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Y-T-D
<br />2007 2008 2009 2010 09/30/10 2011 Change from 2010
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 139,527 143,461 169,137 162,956 112,745 168,180 5,224 3.21%
<br />0110 Salaries, over-time - - - 710 - 702 (8) -1.13%
<br />0150 Salaries, part-time 526 286 320 2,810 - 2,810 - 0.00%
<br />0300 Social Security 10,405 10,339 12,173 12,734 8,264 13,135 401 3.15%
<br />0321 PERA 7,894 9,022 10,977 11,458 7,833 12,244 786 6.86%
<br />0400 Group insurance 14,591 14,460 18,489 18,473 14,021 19,778 1,305 7.06%
<br />0500 Workers compensation 1,253 501 637 744 727 973 229 30.78%
<br />0990 Severence - - - - - - - 0.00%
<br />Total personnel services 174,196 178,069 211,733 209,885 143,590 217,822 7,937 3.78%
<br />Materials & supplies
<br />1230 Supplies, equipment - 130 - 500 450 (50) -10.00%
<br />1600 Supplies, operating - 34 28 100 143 90 (10) -10.00%
<br />2100 Books & periodicals - 49 - 50 - 45 (5) -10.00%
<br />Total materials & supplies - 213 28 650 143 585 (65) -10.00%
<br />Contractual services
<br />3100 Communications - 432 456 432 265 432 - 0.00%
<br />3610 Memberships 1,101 1,076 1,037 2,765 80 240 (2,525) -91.32%
<br />3630 Training & conferences 2,090 1,260 1,206 2,900 2,121 2,775 (125) -4.31%
<br />3800 Mileage 508 233 180 600 - 500 (100) -16.67%
<br />Total contractual services 3,699 3,001 2,879 6,697 2,466 3,947 (2,750) -41.06%
<br />Capital outlays
<br />7030 Equipment - - - - - - - 0.00%
<br />0.00%
<br />Total City Administrator 177,895 181,283 214,640 217,232 146,199 222,354 5,122 2.36%
<br />Elections (100 - 4140):
<br />Personnel services
<br />0100 Salaries, regular 10,544 7,350 7,854 14,006 9,678 7,045 (6,961) -49.70%
<br />0110 Salaries, overtime 51 - - - - - - 0.00%
<br />0150 Salaries, part-time - 18,719 - 14,897 7,045 - (14,897) -100.00%
<br />0300 Social Security 777 535 565 1,072 706 539 (533) -49.72%
<br />0321 PERA 661 476 526 926 677 467 (459) -49.57%
<br />0400 Group insurance 1,703 1,048 1,213 1,894 1,428 1,080 (814) -42.98%
<br />0500 Workers compensation 59 126 52 165 162 152 (13) -7.88%
<br />0990 Severence - - - - 0.00%
<br />Total personnel services 13,795 28,254 10,210 32,960 19,696 9,283 (23,677) -71.84%
<br />Materials & supplies
<br />1600 Supplies, operating - 2,927 - 2,950 1,478 100 (2,850) -96.61%
<br />Total materials & supplies - 2,927 - 2,950 1,478 100 (2,850) -96.61%
<br />Contractual services
<br />3030 Other professional services 614 636 1,641 1,900 1,727 825 (1,075) -56.58%
<br />3410 Legal notices - 234 - 400 - 100 (300) -75.00%
<br />Total contractual services 614 870 1,641 2,300 1,727 925 (1,375) -59.78%
<br />7030 Capital outlays - - - - - - - 0.00%
<br />Total Elections 14,409 32,051 11,851 38,210 22,901 10,308 (27,902) -73.02%
<br />2011 Budget Summary
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