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2019 Budget Summary
<br />10
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular
<br />29,292
<br />29,292
<br />32,999
<br />34,596
<br />34,596
<br />-
<br />0.00%
<br />0300 Social Security
<br />1,129
<br />1,129
<br />1,315
<br />2,647
<br />2,647
<br />-
<br />0.00%
<br />0321 PERA
<br />885
<br />885
<br />970
<br />1,730
<br />1,730
<br />-
<br />0.00%
<br />0500 Workers compensation
<br />148
<br />132
<br />135
<br />142
<br />213
<br />71
<br />50.00%
<br />Total personnel services
<br />31,454
<br />31,438
<br />35,419
<br />39,115
<br />39,186
<br />71
<br />0.18%
<br />Materials & supplies
<br />1600 Supplies, operating
<br />1,635
<br />2,239
<br />2,372
<br />2,600
<br />3,500
<br />900
<br />34.62%
<br />Total materials & supplies
<br />1,635
<br />2,239
<br />2,372
<br />2,600
<br />3,500
<br />900
<br />34.62%
<br />Contractual services
<br />3030 Other professional services
<br />6,154
<br />5,882
<br />6,491
<br />9,200
<br />6,200
<br />(3,000)
<br />-32.61%
<br />3610 Memberships
<br />5,161
<br />5,429
<br />5,681
<br />5,716
<br />5,716
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />2,208
<br />1,765
<br />5,070
<br />3,600
<br />5,500
<br />1,900
<br />52.78%
<br />4800 Bonding & insurance
<br />503
<br />460
<br />446
<br />650
<br />650
<br />-
<br />0.00%
<br />Total contractual services
<br />14,026
<br />13,536
<br />17,688
<br />19,166
<br />18,066
<br />(1,100)
<br />-5.74%
<br />0.00%
<br />Total City Council
<br />47,115
<br />47,213
<br />55,479
<br />60,881
<br />60,752
<br />(129)
<br />-0.21%
<br />15,661
<br />15,775
<br />20,060
<br />21,766
<br />21,566
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />41
<br />-
<br />-
<br />200
<br />200
<br />-
<br />0.00%
<br />2100 Books & periodicals
<br />-
<br />-
<br />-
<br />100
<br />100
<br />-
<br />0.00%
<br />Total materials & supplies
<br />41
<br />-
<br />-
<br />300
<br />300
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Other professional services
<br />2,227
<br />2,641
<br />2,258
<br />4,500
<br />4,500
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />-
<br />-
<br />65
<br />200
<br />200
<br />-
<br />0.00%
<br />3900 Festival
<br />6,452
<br />12,879
<br />12,052
<br />12,000
<br />10,500
<br />(1,500)
<br />-12.50%
<br />Total contractual services
<br />8,679
<br />15,520
<br />14,375
<br />16,700
<br />15,200
<br />(1,500)
<br />-8.98%
<br />0.00%
<br />Total Advisory Commissions
<br />8,720
<br />15,520
<br />14,375
<br />17,000
<br />15,500
<br />(1,500)
<br />-8.82%
<br />10
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