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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 261,640 204,654 224,644 255,748 113,673 257,093 1,345 0.53%
<br />0110 Overtime, regular - - - 653 5 1,142 489 74.89%
<br />0150 Salaries, part time 8,349 15,521 6,311 11,133 843 2,964 (8,169) -73.38%
<br />0300 Social Security 12,250 11,470 14,743 20,466 8,228 19,981 (485) -2.37%
<br />0321 PERA 27,102 19,660 18,150 18,601 8,103 19,368 767 4.12%
<br />0400 Group insurance 47,827 39,825 34,528 43,358 17,874 45,270 1,912 4.41%
<br />0500 Workers comp 1,689 1,181 1,343 1,688 1,633 2,362 674 39.93%
<br />0600 Unemployment 15,028 - - - - - - 0.00%
<br />0990 Severence - - - - - - - 0.00%
<br />Total personnel services 373,885 292,311 299,719 351,647 150,359 348,180 (3,467) -0.99%
<br />Materials & supplies
<br />1230 Supplies, equipment - 75 - 475 497 475 - 0.00%
<br />1600 Supplies, operating 189 32 17 375 - 300 (75) -20.00%
<br />1700 Motor fuels & lubricants - 3,149 1,533 3,200 983 1,788 (1,412) -44.13%
<br />2100 Books & periodicals 55 126 164 400 - 375 (25) -6.25%
<br />2400 Uniforms - - 79 175 296 200 25 14.29%
<br />Total materials & supplies 244 3,382 1,793 4,625 1,776 3,138 (1,487) -32.15%
<br />Contractual services
<br />3030 Other professional 6,462 10,226 16,189 13,686 10,054 14,878 1,192 8.71%
<br />3040 Consultants, special projects 123 - - - - - - 0.00%
<br />3040 Consultants, development rev 1,082 2,118 1,116 4,000 1,416 3,000 (1,000) -25.00%
<br />3100 Telephone 658 686 1,333 1,230 525 1,781 551 44.80%
<br />3430 Printing 976 846 847 1,400 762 1,300 (100) -7.14%
<br />3610 Memberships 695 570 710 805 375 745 (60) -7.45%
<br />3630 Training and conferences 779 729 1,989 1,200 540 1,200 - 0.00%
<br />3800 Mileage 16 39 - 100 18 100 - 0.00%
<br />Total contractual services 10,791 15,214 22,184 22,421 13,690 23,004 583 2.60%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />Total capital outlays - - - - - - - 0.00%
<br />Total Community Development 384,920 310,907 323,696 378,693 165,825 374,322 (4,371) -1.15%
<br />2015 Budget Summary
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