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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 />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 28,718 29,849 29,292 29,100 17,087 29,100 - 0.00%
<br />0300 Social Security 2,182 1,670 1,873 2,226 1,092 2,226 - 0.00%
<br />0321 PERA 600 600 885 1,455 516 1,455 - 0.00%
<br />0500 Workers compensation 97 80 89 43 26 44 1 2.79%
<br />Total personnel services 31,597 32,199 32,139 32,824 18,721 32,825 1 0.00%
<br />Materials & supplies
<br />1600 Supplies, operating 1,843 802 1,593 1,900 1,048 1,900 - 0.00%
<br />Total materials & supplies 1,843 802 1,593 1,900 1,048 1,900 - 0.00%
<br />Contractual services
<br />3030 Other professional services 13,423 12,377 10,879 11,490 6,543 11,490 - 0.00%
<br />3610 Memberships 3,305 3,792 3,371 3,600 3,358 3,525 (75) -2.08%
<br />3630 Training & conferences 240 - 2,421 2,000 1,607 2,000 - 0.00%
<br />4800 Bonding & insurance 1,396 449 1,067 1,129 929 1,129 - 0.00%
<br />Total contractual services 18,364 16,618 17,738 18,219 12,437 18,144 (75) -0.41%
<br />Capital outlays - - - - - - - #DIV/0!
<br />Total City Council 51,804 49,619 51,470 52,943 32,206 52,869 (74) -0.14%
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - - 300 - 225 (75) -25.00%
<br />2100 Books & periodicals - 80 - 100 - 75 (25) -25.00%
<br />Total materials & supplies - 80 - 400 - 300 (100) -25.00%
<br />Contractual services
<br />3030 Other professional services 5,158 12,460 10,143 6,670 1,780 6,700 30 0.45%
<br />3630 Training & conferences - 277 - 500 153 400 (100) -20.00%
<br />3900 Festivities Commission 1,851 2,358 5,875 14,500 1,850 4,500 (10,000) -68.97%
<br />Total contractual services 7,009 15,095 16,018 21,670 3,783 11,600 (10,070) -46.47%
<br />Capital outlays - - - - - - #DIV/0!
<br />Total Advisory Commissions 7,009 15,175 16,018 22,070 3,783 11,900 (10,170) -46.08%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
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