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2019 Budget Summary
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />Training & conferences
<br />3800
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Office of the City Administrator (100 - 4130):
<br />3,709
<br />1,490
<br />1,549
<br />2,650
<br />2,650
<br />- 0.00%
<br />Personnel services
<br />-
<br />190
<br />375
<br />300
<br />(75) -20.00%
<br />4,638
<br />13,216
<br />0100
<br />Salaries, regular
<br />212,471
<br />216,175
<br />209,967
<br />200,898
<br />212,827
<br />11,929
<br />5.94%
<br />0110
<br />Salaries, over -time
<br />-
<br />-
<br />-
<br />909
<br />783
<br />(126)
<br />-13.86%
<br />0150
<br />Salaries, part-time
<br />-
<br />-
<br />10,885
<br />16,903
<br />23,416
<br />6,513
<br />38.53%
<br />0300
<br />Social Security
<br />15,417
<br />15,115
<br />14,606
<br />16,540
<br />17,298
<br />758
<br />4.58%
<br />0321
<br />PERA
<br />15,622
<br />15,518
<br />11,822
<br />14,948
<br />15,204
<br />256
<br />1.71%
<br />0400
<br />Group insurance
<br />20,649
<br />20,981
<br />20,364
<br />27,090
<br />30,500
<br />3,410
<br />12.59%
<br />0500
<br />Workers compensation
<br />2,325
<br />1,471
<br />1,321
<br />1,347
<br />1,878
<br />531
<br />39.42%
<br />Total personnel services
<br />266,484
<br />269,260
<br />268,965
<br />278,635
<br />301,906
<br />23,271
<br />8.35%
<br />Materials & supplies
<br />1230 Supplies, equipment
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />Other professional services
<br />3100
<br />Communications
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage
<br />- 0.00%
<br />Total contractual services
<br />Total City Administrator
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services
<br />Total contractual services
<br />7030 Capital outlays
<br />Total Elections
<br />179 - 526 1,200 1,200 - 0.00%
<br />13 - 349 75 75 - 0.00%
<br />- - - 35 35 - 0.00%
<br />192 - 875 1,310 1,310 - 0.00%
<br />-
<br />10,447
<br />41,164
<br />-
<br />-
<br />- 0.00%
<br />741
<br />1,078
<br />1,350
<br />1,300
<br />1,300
<br />- 0.00%
<br />188
<br />201
<br />245
<br />1,340
<br />2,340
<br />1,000 74.63%
<br />3,709
<br />1,490
<br />1,549
<br />2,650
<br />2,650
<br />- 0.00%
<br />-
<br />-
<br />190
<br />375
<br />300
<br />(75) -20.00%
<br />4,638
<br />13,216
<br />44,498
<br />5,665
<br />6,590
<br />925 16.33%
<br />271,314 282,476 314,338 285,610 309,806 24,196 8.47%
<br />4,830 13,216 45,373 6,975 7,900
<br />22,222 19,167 32,575 24,500 26,832 2,332 9.52%
<br />22,222 19,167 32,575 24,500 26,832 2,332 9.52%
<br />- 28,112 - - - - 0.00%
<br />22,222 47,279 32,575 24,500 26,832 2,332 9.52%
<br />12
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