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Y-T-D
<br />2012 2013 2014 2015 11/30/2015 2016 Change from 2015
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 29,292 29,292 29,388 26,851 29,388 - 0.00%
<br />0300 Social Security 1,482 1,129 1,129 2,248 1,035 2,248 - 0.00%
<br />0321 PERA 885 885 885 1,470 811 1,470 - 0.00%
<br />0500 Workers compensation 57 63 111 122 148 159 37 58.73%
<br />Total personnel services 31,716 31,369 31,417 33,228 28,845 33,265 37 0.12%
<br />Materials & supplies
<br />1600 Supplies, operating 1,639 940 1,690 2,300 1,635 2,600 300 31.91%
<br />Total materials & supplies 1,639 940 1,690 2,300 1,635 2,600 300 31.91%
<br />Contractual services
<br />3030 Other professional services 5,068 5,115 6,895 9,075 4,371 6,200 (2,875) -56.21%
<br />3610 Memberships 2,831 2,831 2,801 5,800 5,161 5,600 (200) -7.06%
<br />3630 Training & conferences 1,884 1,703 2,633 2,000 2,208 3,200 1,200 70.46%
<br />4800 Bonding & insurance 719 686 594 750 503 700 (50) -7.29%
<br />Total contractual services 10,502 10,335 12,923 17,625 12,243 15,700 (1,925) -18.63%
<br />Capital outlays - - - - - - - 0.00%
<br />Total City Council 43,857 42,644 46,030 53,153 42,723 51,565 (1,588) -3.72%
<br />19,925 18,300
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - - 200 41 200 - 0.00%
<br />2100 Books & periodicals - - - 100 - 100 - 0.00%
<br />Total materials & supplies - - - 300 41 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 2,030 3,250 4,369 5,000 1,961 5,000 - 0.00%
<br />3630 Training & conferences 126 - - 300 - 300 - 0.00%
<br />3900 Festivities Commission 5,444 4,867 9,946 9,500 6,452 9,500 - 0.00%
<br />Total contractual services 7,600 8,117 14,315 14,800 8,413 14,800 - 0.00%
<br />Capital outlays - - - - - - 0.00%
<br />Total Advisory Commissions 7,600 8,117 14,315 15,100 8,454 15,100 - 0.00%
<br />2016 Budget Summary
<br />9
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