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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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 177,306 179,161 177,671 208,507 188,970 214,356 5,849 2.81%
<br />0110 Salaries, over-time - - - 814 - 874 60 7.37%
<br />0150 Salaries, part-time - - - 1,872 - 1,872 - 0.00%
<br />0300 Social Security 12,929 13,216 12,871 16,156 14,117 16,608 452 2.80%
<br />0321 PERA 12,675 12,817 12,692 15,699 13,844 16,143 444 2.83%
<br />0400 Group insurance 22,579 24,255 24,479 24,008 18,928 24,808 800 3.33%
<br />0500 Workers compensation 883 962 1,465 1,914 2,325 1,771 (143) -7.47%
<br />Total personnel services 226,372 230,411 229,178 268,970 238,184 276,432 7,462 2.77%
<br />Materials & supplies
<br />1230 Supplies, equipment - 454 340 725 179 825 100 13.79%
<br />1600 Supplies, operating - - - 75 13 75 - 0.00%
<br />2100 Books & periodicals 32 - - 35 - 35 - 0.00%
<br />Total materials & supplies 32 454 340 835 192 935 100 11.98%
<br />Contractual services
<br />3100 Communications 661 649 631 760 536 1,300 540 71.05%
<br />3610 Memberships 185 165 142 190 188 190 - 0.00%
<br />3630 Training & conferences 1,451 1,574 1,335 5,500 3,690 2,650 (2,850) -51.82%
<br />3800 Mileage - 210 222 375 - 375 - 0.00%
<br />Total contractual services 2,297 2,598 2,330 6,825 4,414 4,515 (2,310) -33.85%
<br />Total City Administrator 228,701 233,463 231,848 276,630 242,790 281,882 5,252 1.90%
<br />7,660 5,450
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 38,205 19,955 20,053 23,200 16,880 25,700 2,500 10.78%
<br />Total contractual services 38,205 19,955 20,053 23,200 16,880 25,700 2,500 10.78%
<br />7030 Capital outlays - - - 36,000 - 36,000 - 0.00%
<br />Total Elections 38,205 19,955 20,053 59,200 16,880 61,700 2,500 4.22%
<br />2016 Budget Summary
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