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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
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<br />100-4160-7030 Equipment 25,000.00 10,391.95 17,841.92 41.57%25,000.00 23,027.52
<br />*4160 Total Central Services 321,150.00 209,267.65 253,126.35 65.16%409,120.00 371,846.31
<br />Community Development
<br />100-4180-0100 Salaries, regular 238,855.00 152,300.42 103,595.39 63.76%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 5,200.00 221.22 4.25%10,400.00 -
<br />100-4180-0300 Social Security 33,390.00 7,645.06 7,375.36 22.90%26,955.00 10,997.50
<br />100-4180-0321 PERA coordinated - employer contribution - 10,510.35 5,366.08 0.00%- 7,948.21
<br />100-4180-0400 Health insurance - employer contribution 28,500.00 18,250.10 12,308.98 64.04%17,940.00 16,702.80
<br />100-4180-0410 Life insurance - employer contribution - 179.21 86.80 0.00%- 121.60
<br />100-4180-0420 Dental insurance - employer contribution - 386.38 110.50 0.00%- 192.82
<br />100-4180-0500 Workers compensation 2,205.00 1,321.07 713.40 59.91%1,575.00 1,071.37
<br />100-4180-1600 Operating supplies 1,075.00 814.12 90.68 75.73%1,095.00 109.82
<br />100-4180-2100 Books & periodicals 715.00 135.00 331.16 18.88%595.00 676.16
<br />100-4180-3030 Other professional services 22,076.00 21,577.09 2,830.74 97.74%16,250.00 6,148.57
<br />100-4180-3034 Building inspections - contractual - 2,828.40 29,926.03 0.00%55,000.00 40,648.64
<br />100-4180-3040 Consultants - other 12,000.00 4,357.73 3,240.21 36.31%14,600.00 5,307.91
<br />100-4180-3100 Telephone 915.00 999.59 109.24%- -
<br />100-4180-3300 Postage 8.50 #DIV/0!
<br />100-4180-3430 Printing 2,000.00 374.99 876.98 18.75%2,250.00 1,383.12
<br />100-4180-3610 Memberships 970.00 656.00 60.00 67.63%1,270.00 255.00
<br />100-4180-3630 Training & conferences 5,100.00 1,842.91 2,354.28 36.14%5,900.00 3,194.93
<br />100-4180-3800 Mileage & Parking 200.00 9.00 54.82 4.50%200.00 54.82
<br />100-4180-7030 Equipment 3,200.00 408.04 222.22 12.75%3,800.00 222.22
<br />*4180 Total Community Development 356,401.00 224,945.78 169,543.63 63.12%349,645.00 248,480.26
<br />Police
<br />100-4200-0100 Salaries, regular 1,195,909.00 644,224.63 647,241.09 53.87%1,041,781.00 906,166.46
<br />100-4200-0110 Salaries, overtime 13,600.00 9,294.08 7,659.75 68.34%18,859.00 10,790.19
<br />100-4200-0150 Salaries, part-time regular pay 19,219.00 33,381.00 38,990.56 173.69%43,924.00 53,732.68
<br />100-4200-0300 Social Security 130,401.00 8,340.88 9,472.19 6.40%116,695.00 12,897.24
<br />100-4200-0321 PERA coordinated - employer contribution - 61,960.33 60,865.66 0.00%- 86,058.11
<br />100-4200-0400 Health insurance - employer contribution 128,910.00 70,633.79 57,787.71 54.79%95,115.00 80,667.25
<br />100-4200-0410 Life insurance - employer contribution - 1,544.70 1,956.22 0.00%- 1,768.20
<br />100-4200-0420 Dental insurance - employer contribution - 1,644.19 1,109.82 0.00%- 1,661.52
<br />100-4200-0500 Workers compensation 32,537.00 23,610.63 13,037.79 72.57%28,516.00 19,519.02
<br />100-4200-0990 Severence pay - 217.59 8,944.94 0.00%- 16,570.54
<br />100-4200-1140 Miscellaneous office supplies - 70.71 56.80 0.00%1,050.00 598.87
<br />100-4200-1210 Supplies, building & grounds 1,150.00 512.33 26.83 44.55%300.00 70.22
<br />100-4200-1600 Operating supplies 5,050.00 2,860.55 2,773.78 56.64%4,000.00 4,974.89
<br />100-4200-1700 Motor fuels & lubricants 21,600.00 10,566.02 11,650.44 48.92%32,430.00 15,933.75
<br />100-4200-2100 Books & periodicals 1,000.00 20.91 697.03 2.09%1,000.00 1,195.42
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