|
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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 133,557 147,956 139,527 150,927 67,018 170,854 19,927 13.20%
<br />0110 Salaries, over-time 985 32 - 600 - 691 91 15.17%
<br />0150 Salaries, part-time 1,966 6,489 526 2,469 42 2,810 341 13.81%
<br />0300 Social Security 10,191 11,624 10,405 11,781 4,905 13,338 1,557 13.22%
<br />0321 PERA 7,440 8,971 7,894 9,471 4,317 11,580 2,109 22.27%
<br />0400 Group insurance 15,915 15,658 14,591 17,824 7,333 17,255 (569) -3.19%
<br />0500 Workers compensation 1,037 862 1,253 593 361 696 103 17.37%
<br />0990 Severence - - - - - - #DIV/0!
<br />Total personnel services 171,091 191,592 174,196 193,665 83,976 217,224 23,559 12.16%
<br />Materials & supplies
<br />1230 Supplies, equipment 140 - - 800 - 800 - 0.00%
<br />1600 Supplies, operating - 614 - 100 34 100 - 0.00%
<br />2100 Books & periodicals 16 44 - 50 49 50 - 0.00%
<br />Total materials & supplies 156 658 - 950 83 950 - 0.00%
<br />Contractual services
<br />3030 Other professional services 519 - - - - - - #DIV/0!
<br />3100 Communications - - - - - 850 850 #DIV/0!
<br />3610 Memberships 60 1,247 1,101 2,735 617 2,850 115 4.20%
<br />3630 Training & conferences 1,841 2,003 2,090 2,250 1,155 4,050 1,800 80.00%
<br />3800 Mileage 554 763 508 800 233 800 - 0.00%
<br />Total contractual services 2,974 4,013 3,699 5,785 2,005 8,550 2,765 47.80%
<br />Capital outlays
<br />7030 Equipment - - - - - - - #DIV/0!
<br />Total City Administrator 174,221 196,263 177,895 200,400 86,064 226,724 26,324 13.14%
<br />Elections (100 - 4140):
<br />Personnel services
<br />0100 Salaries, regular 7,456 12,599 10,544 14,630 3,804 8,085 (6,545) -44.74%
<br />0110 Salaries, overtime 263 84 51 - - - - #DIV/0!
<br />0150 Salaries, part-time 2,245 14,248 - 14,458 - 3,310 (11,148) -77.11%
<br />0300 Social Security 591 721 777 1,120 275 618 (502) -44.82%
<br />0321 PERA 427 749 661 852 247 499 (353) -41.43%
<br />0400 Group insurance 626 1,834 1,703 2,336 536 1,155 (1,181) -50.56%
<br />0500 Workers compensation 175 63 59 149 91 56 (93) -62.42%
<br />0990 Severence - - - - - - - #DIV/0!
<br />Total personnel services 11,822 30,298 13,795 33,545 4,953 13,723 (19,822) -59.09%
<br />Materials & supplies
<br />1600 Supplies, operating 642 655 - 2,450 - 100 (2,350) -95.92%
<br />Total materials & supplies 642 655 - 2,450 - 100 (2,350) -95.92%
<br />Contractual services
<br />3030 Other professional services - 523 614 1,200 - 825 (375) -31.25%
<br />3410 Legal notices 318 169 - 400 - 200 (200) -50.00%
<br />Total contractual services 318 692 614 1,600 - 1,025 (575) -35.94%
<br />7030 Capital outlays - - - - - - #DIV/0!
<br />Total Elections 12,782 31,645 14,409 37,595 4,953 14,848 (22,747) -60.51%
<br />2009 Budget Summary
<br />07/30/2008 1:20 PM
<br />7
|