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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 />Community Development
<br />100-4180-0100 Salaries, regular 238,855.00 47,353.44 27,258.06 19.83%191,815.00 153,444.77
<br />100-4180-0110 Salaries, overtime - 120.60 0.00%- -
<br />100-4180-0150 Salaries, part-time regular pay 5,200.00 - 0.00%10,400.00 -
<br />100-4180-0300 Social Security 33,390.00 3,037.98 1,914.70 9.10%26,955.00 10,997.50
<br />100-4180-0321 PERA coordinated - employer contribution - 3,300.21 1,411.92 0.00%- 7,948.21
<br />100-4180-0400 Health insurance - employer contribution 28,500.00 5,301.80 3,308.78 18.60%17,940.00 16,702.80
<br />100-4180-0410 Life insurance - employer contribution - 55.00 25.90 0.00%- 121.60
<br />100-4180-0420 Dental insurance - employer contribution - 109.76 55.62 0.00%- 192.82
<br />100-4180-0500 Workers compensation 2,205.00 827.13 355.43 37.51%1,575.00 1,071.37
<br />100-4180-1600 Operating supplies 1,075.00 378.93 35.25%1,095.00 109.82
<br />100-4180-2100 Books & periodicals 715.00 - 89.65 0.00%595.00 676.16
<br />100-4180-3030 Other professional services 22,076.00 23,043.59 4,885.93 104.38%16,250.00 6,148.57
<br />100-4180-3034 Building inspections - contractual - - 6,382.10 0.00%55,000.00 40,648.64
<br />100-4180-3040 Consultants - other 12,000.00 72.00 230.47 0.60%14,600.00 5,307.91
<br />100-4180-3100 Telephone 915.00 312.26 34.13%- -
<br />100-4180-3430 Printing 2,000.00 86.32 322.43 4.32%2,250.00 1,383.12
<br />100-4180-3610 Memberships 970.00 500.00 60.00 51.55%1,270.00 255.00
<br />100-4180-3630 Training & conferences 5,100.00 962.00 384.50 18.86%5,900.00 3,194.93
<br />100-4180-3800 Mileage & Parking 200.00 - 0.00%200.00 54.82
<br />100-4180-7030 Equipment 3,200.00 - 222.22 0.00%3,800.00 222.22
<br />*4180 Total Community Development 356,401.00 85,461.02 46,907.71 23.98%349,645.00 248,480.26
<br />Police
<br />100-4200-0100 Salaries, regular 1,195,909.00 191,470.79 195,403.75 16.01%1,041,781.00 912,088.57
<br />100-4200-0110 Salaries, overtime 13,600.00 886.42 3,484.60 6.52%18,859.00 10,790.19
<br />100-4200-0150 Salaries, part-time regular pay 19,219.00 11,826.54 11,633.73 61.54%43,924.00 53,732.68
<br />100-4200-0300 Social Security 130,401.00 2,797.46 3,558.70 2.15%116,695.00 12,897.24
<br />100-4200-0321 PERA coordinated - employer contribution - 18,186.24 17,526.85 0.00%- 86,058.11
<br />100-4200-0400 Health insurance - employer contribution 128,910.00 21,347.88 15,757.58 16.56%95,115.00 80,667.25
<br />100-4200-0410 Life insurance - employer contribution - 522.01 751.14 0.00%- 1,768.20
<br />100-4200-0420 Dental insurance - employer contribution - 625.44 297.12 0.00%- 1,661.52
<br />100-4200-0500 Workers compensation 32,537.00 13,619.37 6,435.28 41.86%28,516.00 19,519.02
<br />100-4200-0990 Severence pay - - 0.00%- 8,944.94
<br />100-4200-1140 Miscellaneous office supplies - - 43.65 0.00%1,050.00 373.19
<br />100-4200-1210 Supplies, building & grounds 1,150.00 - 0.00%300.00 26.83
<br />100-4200-1600 Operating supplies 5,050.00 180.31 466.50 3.57%4,000.00 3,385.01
<br />100-4200-1700 Motor fuels & lubricants 21,600.00 2,206.68 3,016.16 10.22%32,430.00 15,933.75
<br />100-4200-2100 Books & periodicals 1,000.00 - 533.44 0.00%1,000.00 1,195.42
<br />100-4200-2400 Uniform & clothing 16,135.00 9,147.10 8,915.00 56.69%21,620.00 17,409.61
<br />100-4200-3020 Prosecuting attorney services 47,000.00 8,206.00 7,854.00 17.46%44,600.00 47,058.00
<br />100-4200-3030 Other professional services 21,300.00 499.85 354.33 2.35%17,175.00 16,845.04
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