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<br />Y-T-D Y-T-D 2002 year-end
<br />2002 March March % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />Expenses
<br />City Council
<br />100-4100-0100 Salaries, regular 23,100.00 6,015.48 7,592.74 26.04%31,570.00 31,741.06
<br />100-4100-0110 Salaries, overtime - - 0.00%- 239.90
<br />100-4100-0300 Social Security 2,975.00 366.59 485.79 12.32%4,090.00 2,067.79
<br />100-4100-0321 PERA coordinated - employer contribution - 176.24 257.91 0.00%- 1,115.06
<br />100-4100-0400 Health insurance - employer contribution - - 105.30 0.00%600.00 481.59
<br />100-4100-0410 Life insurance - employer contribution - 11.29 33.80 0.00%- 135.14
<br />100-4100-0420 Dental insurance - employer contribution - 5.48 12.93 0.00%- 60.68
<br />100-4100-0500 Workers compensation 90.00 49.83 30.47 55.37%135.00 91.83
<br />100-4100-1600 Operating supplies 3,000.00 - 441.52 0.00%3,300.00 2,960.48
<br />100-4100-2100 Books & periodicals - - 0.00%100.00 -
<br />100-4100-3030 Other professional services 26,150.00 1,452.00 1,094.51 5.55%33,650.00 13,386.29
<br />100-4100-3100 Telephone - - 0.00%500.00 -
<br />100-4100-3610 Memberships 13,150.00 4,059.00 4,794.00 30.87%17,500.00 14,439.00
<br />100-4100-3630 Training & conferences 5,000.00 45.39 638.83 0.91%7,000.00 7,408.94
<br />100-4100-4800 Insurance & bonds 1,400.00 552.36 269.20 39.45%1,400.00 885.73
<br />100-4100-7030 Equipment - - 127.72 0.00%- 372.66
<br />*4100 Total City Council 74,865.00 12,733.66 15,884.72 17.01%99,845.00 75,386.15
<br />Advisory Commissions
<br />100-4110-0150 Salaries, part-time - - 0.00%250.00 -
<br />100-4110-0300 Social Security - - 0.00%19.00 -
<br />100-4110-0500 Workers compensation - 0.23 0.23 0.00%1.00 0.69
<br />100-4110-1600 Operating supplies 700.00 - 63.51 0.00%700.00 135.62
<br />100-4110-2100 Books & periodicals 100.00 - 0.00%100.00 -
<br />100-4110-3030 Other professional services 8,000.00 1,045.70 150.00 13.07%2,000.00 1,006.86
<br />100-4110-3630 Training & conferences 1,250.00 99.00 7.92%500.00 -
<br />100-4110-3900 Grants to other organizations 4,000.00 - 0.00%4,000.00 4,000.00
<br />*4110 Total Advisory Commissions 14,050.00 1,144.93 213.74 8.15%7,570.00 5,143.17
<br />City Administrator
<br />100-4130-0100 Salaries, regular 140,649.00 23,171.51 18,905.30 16.47%92,350.00 90,693.99
<br />100-4130-0300 Social Security 19,243.00 1,862.75 1,480.75 9.68%12,310.00 7,138.48
<br />100-4130-0321 PERA coordinated - employer contribution - 1,273.54 976.61 0.00%- 4,698.10
<br />100-4130-0400 Health insuranace - employer contrib 8,321.00 696.34 450.57 8.37%6,285.00 2,056.36
<br />100-4130-0410 Life insurance - employer contribution - 351.42 739.23 0.00%- 2,087.97
<br />100-4130-0420 Dental insurance - employer contribution - 69.96 55.07 0.00%- 258.79
<br />100-4130-0500 Workers compensation 1,222.00 421.38 160.23 34.48%710.00 482.97
<br />100-4130-0990 Severence pay - 721.23 0.00%- -
<br />100-4130-1600 Operating supplies - 28.45 35.09 0.00%500.00 971.26
<br />100-4130-2100 Books & periodicals - - 300.62 0.00%950.00 568.29
<br />100-4130-3030 Other professional services 1,500.00 2,295.00 153.00%3,000.00 -
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