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Y-T-D
<br />2011 2012 2013 2014 06/30/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,220 29,292 29,292 29,388 14,646 29,388 - 0.00%
<br />0300 Social Security 1,775 1,482 1,129 2,248 564 2,248 - 0.00%
<br />0321 PERA 649 885 885 1,470 443 1,470 - 0.00%
<br />0500 Workers compensation 60 57 63 86 83 122 36 57.14%
<br />Total personnel services 31,704 31,716 31,369 33,192 15,736 33,228 36 0.11%
<br />Materials & supplies
<br />1600 Supplies, operating 1,408 1,639 940 2,300 132 2,300 - 0.00%
<br />Total materials & supplies 1,408 1,639 940 2,300 132 2,300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 5,687 5,068 5,115 10,425 3,746 9,075 (1,350) -26.39%
<br />3610 Memberships 2,821 2,831 2,831 2,826 2,801 5,800 2,974 105.05%
<br />3630 Training & conferences 1,257 1,884 1,703 2,000 1,424 2,000 - 0.00%
<br />4800 Bonding & insurance 857 719 686 900 446 750 (150) -21.87%
<br />Total contractual services 10,622 10,502 10,335 16,151 8,417 17,625 1,474 14.26%
<br />Capital outlays - - - - - - - 0.00%
<br />Total City Council 43,734 43,857 42,644 51,643 24,285 53,153 1,510 3.54%
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - - 200 - 200 - 0.00%
<br />2100 Books & periodicals - - - 100 - 100 - 0.00%
<br />Total materials & supplies - - - 300 - 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 1,137 2,030 3,250 5,000 1,081 5,000 - 0.00%
<br />3630 Training & conferences 252 126 - 350 - 300 (50) 0.00%
<br />3900 Festivities Commission 3,488 5,444 4,867 4,500 - 4,500 - 0.00%
<br />Total contractual services 4,877 7,600 8,117 9,850 1,081 9,800 (50) -0.62%
<br />Capital outlays - - - - - - 0.00%
<br />Total Advisory Commissions 4,877 7,600 8,117 10,150 1,081 10,100 (50) -0.62%
<br />2015 Budget Summary
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