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Y-T-D
<br />2005 2006 2007 2008 07/31/08 2009 Change from 2008
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 243,205 309,474 338,066 350,100 164,312 320,304 (29,796) -8.51%
<br />0110 Overtime, regular 668 774 - 987 1,077 90 9.12%
<br />0150 Salaries, part time 10,474 5,687 9,142 9,225 4,139 10,592 1,367 14.82%
<br />0300 Social Security 12,678 12,943 19,237 27,565 8,595 25,395 (2,170) -7.87%
<br />0321 PERA 17,434 22,716 27,913 22,401 14,908 22,260 (141) -0.63%
<br />0400 Group insurance 33,418 40,466 43,585 55,222 20,331 51,222 (4,000) -7.24%
<br />0500 Workers comp 2,060 1,748 2,637 1,389 846 1,334 (55) -3.96%
<br />0600 Unemployment 43 979 644 - 820 - #DIV/0!
<br />0990 Severence 1,038 - - - - - #DIV/0!
<br />Total personnel services 321,018 394,787 441,224 466,889 213,951 432,184 (34,705) -7.43%
<br />Materials & supplies
<br />1230 Supplies, equipment 348 2,638 15 700 - 400 (300) -42.86%
<br />1600 Supplies, operating 217 1,566 57 1,100 - 1,000 (100) -9.09%
<br />2100 Books & periodicals 409 1,602 994 1,275 214 1,280 5 0.39%
<br />2400 Uniforms - - 193 100 - 300 200 200.00%
<br />Total materials & supplies 974 5,806 1,259 3,175 214 2,980 (195) -6.14%
<br />Contractual services
<br />3030 Other professional 5,240 5,329 9,970 13,500 4,723 13,600 100 0.74%
<br />3040 Consultants, special projects 1,727 1,745 2,560 3,400 1,927 - (3,400) -100.00%
<br />3040 Consultants, development rev - - 3,423 6,000 3,000 5,000 (1,000) -16.67%
<br />3040 Consultants, plan review - 61,448 5,200 - - - - #DIV/0!
<br />3100 Telephone 880 874 473 750 318 500 (250) -33.33%
<br />3430 Printing 861 899 1,005 2,000 693 2,500 500 25.00%
<br />3610 Memberships 650 795 760 955 630 1,130 175 18.32%
<br />3630 Training and conferences 2,174 3,670 3,822 3,645 1,747 3,550 (95) -2.61%
<br />3800 Mileage - 26 81 100 - 100 - 0.00%
<br />Total contractual services 11,532 74,786 27,294 30,350 13,038 26,380 (3,970) -13.08%
<br />Capital outlays
<br />7030 Equipment - 1,476 - - - 2,000 2,000 #DIV/0!
<br />7040 Vehicle - 13,797 - - - - #DIV/0!
<br />Total capital outlays - 15,273 - - - 2,000 2,000 #DIV/0!
<br />Total Community Development 333,524 490,652 469,777 500,414 227,203 463,544 (36,870) -7.37%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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