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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 204,654 224,644 245,039 256,937 227,681 260,927 3,990 1.55%
<br />0110 Overtime, regular - - 24 653 - 666 13 1.99%
<br />0150 Salaries, part time 15,521 6,311 1,380 2,964 1,068 2,808 (156) -5.26%
<br />0300 Social Security 11,470 14,743 17,745 19,932 16,125 20,228 296 1.49%
<br />0321 PERA 19,660 18,150 17,572 19,331 16,834 19,619 288 1.49%
<br />0400 Group insurance 39,825 34,528 35,750 44,820 33,752 46,002 1,182 2.64%
<br />0500 Workers comp 1,181 1,343 2,177 2,354 2,859 1,997 (357) -15.17%
<br />0600 Unemployment - - - - - - - 0.00%
<br />Total personnel services 292,311 299,719 319,687 346,991 298,319 352,247 5,256 1.51%
<br />Materials & supplies
<br />1230 Supplies, equipment 75 - 510 475 - 825 350 73.68%
<br />1600 Supplies, operating 32 17 - 300 110 300 - 0.00%
<br />1700 Motor fuels & lubricants 3,149 1,533 2,191 1,788 1,507 2,200 412 23.04%
<br />2100 Books & periodicals 126 164 - 375 367 375 - 0.00%
<br />2400 Uniforms - 79 296 200 - 200 - 0.00%
<br />Total materials & supplies 3,382 1,793 2,997 3,138 1,984 3,900 762 24.28%
<br />Contractual services
<br />3030 Other professional 10,226 16,189 12,869 14,878 8,564 18,652 3,774 25.37%
<br />3040 Consultants, development review 2,118 1,116 2,085 3,000 822 3,000 - 0.00%
<br />3100 Telephone 686 1,333 1,240 1,781 1,184 1,781 - 0.00%
<br />3430 Printing 846 847 762 1,300 543 1,000 (300) -23.08%
<br />3610 Memberships 570 710 870 745 1,080 840 95 12.75%
<br />3630 Training and conferences 729 1,989 1,024 1,200 983 1,200 - 0.00%
<br />3800 Mileage 39 - 59 100 6 100 - 0.00%
<br />Total contractual services 15,214 22,184 18,909 23,004 13,182 26,573 3,569 15.51%
<br />Total Community Development 310,907 323,696 341,593 373,133 313,485 382,720 9,587 2.57%
<br />2016 Budget Summary
<br />17
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