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Y-T-D
<br />2011 2012 2013 2014 08/31/2014 2015 Change from 2014
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 165,245 177,306 179,161 176,525 110,252 193,843 17,318 9.81%
<br />0110 Salaries, over-time - - - 767 - 814 47 6.13%
<br />0150 Salaries, part-time - - - 2,910 - 1,872 (1,038) -35.67%
<br />0300 Social Security 12,196 12,929 13,216 13,786 8,117 15,034 1,248 9.05%
<br />0321 PERA 11,810 12,675 12,817 12,854 7,884 14,599 1,745 13.58%
<br />0400 Group insurance 19,641 22,579 24,255 24,500 16,302 26,971 2,471 10.09%
<br />0500 Workers compensation 846 883 962 1,138 1,101 1,781 643 56.50%
<br />0990 Severence - - - - - - - 0.00%
<br />Total personnel services 209,738 226,372 230,411 232,480 143,656 254,914 22,434 9.65%
<br />Materials & supplies
<br />1230 Supplies, equipment 197 - 454 725 - 725 - 0.00%
<br />1600 Supplies, operating - - - 75 - 75 - 0.00%
<br />2100 Books & periodicals - 32 - 35 - 35 - 0.00%
<br />Total materials & supplies 197 32 454 835 - 835 - 0.00%
<br />Contractual services
<br />3100 Communications 965 661 649 760 371 760 - 0.00%
<br />3610 Memberships 160 185 165 240 142 190 (50) -20.83%
<br />3630 Training & conferences 1,693 1,451 1,574 5,500 1,270 5,500 - 0.00%
<br />3800 Mileage 22 - 210 375 223 375 - 0.00%
<br />Total contractual services 2,840 2,297 2,598 6,875 2,006 6,825 (50) -0.73%
<br />Total City Administrator 212,775 228,701 233,463 240,190 145,662 262,574 22,384 9.32%
<br />7,660
<br />Elections (100 - 4140):
<br />Personnel services
<br />0100 Salaries, regular 10,673 - - - - - - 0.00%
<br />0300 Social Security 781 - - - - - - 0.00%
<br />0321 PERA 774 - - - - - - 0.00%
<br />0400 Group insurance 1,616 - - - - - - 0.00%
<br />0500 Workers compensation 131 - - - - - - 0.00%
<br />Total personnel services 13,975 - - - - - - 0.00%
<br />Contractual services
<br />3030 Other professional services 1,705 38,205 19,955 20,000 10,830 23,200 3,200 16.00%
<br />Total contractual services 1,705 38,205 19,955 20,000 10,830 23,200 3,200 16.00%
<br />7030 Capital outlays - - - 36,000 - 36,000 - 0.00%
<br />Total Elections 15,680 38,205 19,955 56,000 10,830 59,200 3,200 5.71%
<br />2015 Budget Summary
<br />11
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