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<br />Y-T-D Y-T-D 2002 Year-end
<br />2002 Sept Sept % 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 17,757.48 23,414.36 76.87%31,570.00 31,741.06
<br />100-4100-0110 Salaries, overtime - - 239.90 0.00%- 239.90
<br />100-4100-0150 Salaries, part-time regular pay - 110.05 0.00%- -
<br />100-4100-0300 Social Security 2,975.00 1,086.48 1,524.11 36.52%4,090.00 2,067.79
<br />100-4100-0321 PERA coordinated - employer contribution - 519.24 819.09 0.00%- 1,115.06
<br />100-4100-0400 Health insurance - employer contribution - - 356.01 0.00%600.00 481.59
<br />100-4100-0410 Life insurance - employer contribution - 101.43 0.00%- 135.14
<br />100-4100-0420 Dental insurance - employer contribution - 44.50 0.00%- 60.68
<br />100-4100-0500 Workers compensation 90.00 70.00 61.15 77.78%135.00 91.83
<br />100-4100-1600 Operating supplies 3,000.00 66.03 2,618.72 2.20%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 6,188.00 11,123.65 23.66%33,650.00 13,386.29
<br />100-4100-3100 Telephone - - 0.00%500.00 -
<br />100-4100-3610 Memberships 13,150.00 12,035.45 13,262.00 91.52%17,500.00 14,439.00
<br />100-4100-3630 Training & conferences 5,000.00 2,836.17 5,202.96 56.72%7,000.00 7,408.94
<br />100-4100-4800 Insurance & bonds 1,400.00 1,179.00 885.73 84.21%1,400.00 885.73
<br />100-4100-7030 Equipment - - 372.66 0.00%- 372.66
<br />*4100 Total City Council 74,865.00 41,847.90 60,026.27 55.90%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 0.46 0.00%1.00 0.69
<br />100-4110-1600 Operating supplies 700.00 - 135.62 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 3,939.88 641.36 49.25%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 4,000.00 783.15 3,952.87 19.58%4,000.00 4,000.00
<br />*4110 Total Advisory Commissions 14,050.00 4,822.26 4,730.31 34.32%7,570.00 5,143.17
<br />City Administrator
<br />100-4130-0100 Salaries, regular 140,649.00 97,284.90 64,340.49 69.17%92,350.00 90,693.99
<br />100-4130-0110 Salaries, overtime 14.49 0.00%
<br />100-4130-0150 Salaries, part-time regular pay 54.30 0.00%
<br />100-4130-0300 Social Security 19,243.00 7,634.02 5,039.93 39.67%12,310.00 7,138.48
<br />100-4130-0321 PERA coordinated - employer contribution - 5,372.85 3,330.24 0.00%- 4,698.10
<br />100-4130-0400 Health insuranace - employer contrib 8,321.00 3,585.34 1,520.65 43.09%6,285.00 2,056.36
<br />100-4130-0410 Life insurance - employer contribution - 1,038.47 1,281.51 0.00%- 2,087.97
<br />100-4130-0420 Dental insurance - employer contribution - 504.76 189.61 0.00%- 258.79
<br />100-4130-0500 Workers compensation 1,222.00 695.12 321.60 56.88%710.00 482.97
<br />100-4130-0990 Severence pay - 721.23 0.00%- -
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