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Y-T-D
<br />2009 2010 2011 2012 06/30/12 2013 Change from 2012
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 319,530 314,562 261,640 213,197 90,779 222,954 9,757 4.58%
<br />0110 Overtime, regular - - - 1,087 1,098 11 1.01%
<br />0150 Salaries, part time 6,539 7,806 8,349 18,989 5,976 19,588 599 3.15%
<br />0300 Social Security 16,560 16,447 12,250 17,845 4,256 18,639 794 4.45%
<br />0321 PERA 30,765 30,339 27,102 16,250 9,331 17,004 754 4.64%
<br />0400 Group insurance 50,913 51,915 47,827 43,274 20,305 47,561 4,287 9.91%
<br />0500 Workers comp 1,315 1,574 1,689 1,336 886 1,415 79 5.91%
<br />0600 Unemployment - - 15,028 7,605 - (7,605) -100.00%
<br />0990 Severence - - - - - - 0.00%
<br />Total personnel services 425,622 422,643 373,885 319,583 131,533 328,259 8,676 2.71%
<br />Materials & supplies
<br />1230 Supplies, equipment 734 24 - 475 75 475 - 0.00%
<br />1600 Supplies, operating 136 70 189 375 32 375 - 0.00%
<br />1700 Motor fuels & lubricants - - - 3,600 1,254 3,200 (400) -11.11%
<br />2100 Books & periodicals 98 59 55 455 83 455 - 0.00%
<br />2400 Uniforms 143 - - 175 175 - 0.00%
<br />Total materials & supplies 1,111 153 244 5,080 1,444 4,680 (400) -7.87%
<br />Contractual services
<br />3030 Other professional 9,517 6,941 6,462 13,686 7,520 13,686 - 0.00%
<br />3040 Consultants, special projects (3,110) - 123 - - - - 0.00%
<br />3040 Consultants, development rev - 1,795 1,082 4,000 - 4,000 - 0.00%
<br />3100 Telephone 1,056 1,001 658 900 259 900 - 0.00%
<br />3430 Printing 1,055 1,228 976 1,400 447 1,400 - 0.00%
<br />3610 Memberships 1,170 855 695 805 185 805 - 0.00%
<br />3630 Training and conferences 1,451 1,104 779 900 264 900 - 0.00%
<br />3800 Mileage 174 57 16 100 8 100 - 0.00%
<br />Total contractual services 11,313 12,981 10,791 21,791 8,683 21,791 - 0.00%
<br />Capital outlays
<br />7030 Equipment 1,066 - - - - - - 0.00%
<br />Total capital outlays 1,066 - - - - - - 0.00%
<br />Total Community Development 439,112 435,777 384,920 346,454 141,660 354,730 8,276 2.39%
<br />2013 Budget Summary
<br />16
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