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2019 Budget Summary
<br />Contractual services
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />Change from 2018
<br />3030
<br />Other professional
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />Community
<br />Development (100 - 4180):
<br />822
<br />1,575
<br />13,481
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />Personnel services
<br />Telephone
<br />1,365
<br />1,550
<br />1,375
<br />1,421
<br />2,664
<br />1,243
<br />0100
<br />Salaries, regular
<br />259,655
<br />236,428
<br />225,355
<br />280,198
<br />305,995
<br />25,797
<br />9.21%
<br />0110
<br />Overtime, regular
<br />-
<br />-
<br />99
<br />699
<br />727
<br />28
<br />4.01%
<br />0150
<br />Salaries, part time
<br />1,226
<br />1,238
<br />293
<br />1,482
<br />10,792
<br />9,310
<br />628.21%
<br />0300
<br />Social Security
<br />18,069
<br />16,801
<br />16,875
<br />21,602
<br />24,292
<br />2,690
<br />12.45%
<br />0321
<br />PERA
<br />18,504
<br />16,701
<br />16,261
<br />21,067
<br />23,814
<br />2,747
<br />13.04%
<br />0322
<br />Pension expense GASB 68
<br />-
<br />1,604
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0400
<br />Group insurance
<br />35,975
<br />28,371
<br />19,315
<br />53,640
<br />49,680
<br />(3,960)
<br />-7.38%
<br />0500
<br />Workers comp
<br />2,859
<br />1,660
<br />1,434
<br />1,632
<br />2,500
<br />868
<br />53.19%
<br />0600
<br />Unemployment
<br />-
<br />-
<br />654
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />336,288
<br />302,803
<br />280,286
<br />380,320
<br />417,800
<br />37,480
<br />9.85%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />-
<br />62
<br />125
<br />500
<br />500
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />110
<br />48
<br />143
<br />300
<br />1,400
<br />1,100
<br />366.67%
<br />1700
<br />Motor fuels & lubricants
<br />1,745
<br />732
<br />691
<br />2,000
<br />1,560
<br />(440)
<br />-22.00%
<br />2100
<br />Books & periodicals
<br />498
<br />321
<br />199
<br />375
<br />725
<br />350
<br />93.33%
<br />2400
<br />Uniforms
<br />-
<br />82
<br />66
<br />200
<br />300
<br />100
<br />50.00%
<br />Total materials & supplies
<br />2,353
<br />1,245
<br />1,224
<br />3,375
<br />4,485
<br />1,110
<br />32.89%
<br />Contractual services
<br />3030
<br />Other professional
<br />9,431
<br />11,749
<br />24,215
<br />65,706
<br />42,360
<br />(23,346)
<br />-35.53%
<br />3040
<br />Consultants, development review
<br />822
<br />1,575
<br />13,481
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,365
<br />1,550
<br />1,375
<br />1,421
<br />2,664
<br />1,243
<br />87.47%
<br />3430
<br />Printing
<br />543
<br />510
<br />-
<br />900
<br />900
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />1,180
<br />120
<br />1,658
<br />1,200
<br />1,460
<br />260
<br />21.67%
<br />3630
<br />Training and conferences
<br />1,393
<br />657
<br />1,945
<br />2,325
<br />4,620
<br />2,295
<br />98.71%
<br />3800
<br />Mileage
<br />6
<br />204
<br />81
<br />100
<br />100
<br />-
<br />0.00%
<br />Total contractual services
<br />14,740
<br />16,365
<br />42,755
<br />74,652
<br />55,104
<br />(19,548)
<br />-26.19%
<br />Total Community Development
<br />353,381
<br />320,413
<br />324,265
<br />458,347
<br />477,389
<br />19,042
<br />4.15%
<br />18
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