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Convention & Visitor's Bureau (100-4653)
<br />Contractual services
<br />3045 N Metro Convention Bureau
<br />Total contractual services
<br />Total Convention & Visitor's Bureau
<br />Miscellaneous (100 - 4700):
<br />2019 Budget Summary
<br />2015 2016 2017
<br />Actual Actual Actual
<br />2018 2019 Change from 2018
<br />Budtet Request Dollar Percent
<br />65,654
<br />64,038
<br />65,233
<br />61,750
<br />61,750 - 0.00%
<br />65,654
<br />64,038
<br />65,233
<br />61,750
<br />61,750 - 0.00%
<br />65,654
<br />64,038
<br />65,233
<br />61,750
<br />61,750 - 0.00%
<br />Personnel services
<br />0300 Social security
<br />210
<br />171
<br />232 - -
<br />- 0.00%
<br />0321 PERA
<br />388
<br />439
<br />399 - -
<br />- 0.00%
<br />0400 Group insurance
<br />488
<br />540
<br />467 - -
<br />- 0.00%
<br />0750 Fitness program
<br />3,889
<br />3,911
<br />4,140 6,500 6,500
<br />- 0.00%
<br />Total personnel services
<br />4,975
<br />5,061
<br />5,238 6,500 6,500
<br />- 0.00%
<br />Contractual services
<br />3065 Family & youth social services 20,178 20,259 20,461 20,748 21,329 581 2.80%
<br />Total contractual services 20,178 20,259 20,461 20,748 21,329 581 2.80%
<br />Miscellaneous
<br />9900 Transfers - EDA
<br />16,000
<br />50,000
<br />50,000
<br />50,000
<br />50,000 -
<br />0.00%
<br />9900 Transfers - Vehicle & Equip. Funi
<br />110,000
<br />150,000
<br />250,000
<br />250,000
<br />286,000 36,000
<br />14.40%
<br />9900 Transfers - Special Projects
<br />200,000
<br />375,000
<br />275,000
<br />75,000
<br />75,000 -
<br />0.00%
<br />9900 Community Center
<br />170,000
<br />170,000
<br />190,000
<br />190,000
<br />190,000 -
<br />0.00%
<br />Total miscellaneous
<br />496,000
<br />745,000
<br />765,000
<br />565,000
<br />601,000 36,000
<br />6.37%
<br />0.00%
<br />Total miscellaneous
<br />521,153
<br />770,320
<br />790,699
<br />592,248
<br />628,829 36,581
<br />6.18%
<br />Debt Service (100 - 4750):
<br />Debt Service ESP
<br />8011 Lease payable 20,268 17,791 17,791 18,887 19,459 572 3.03%
<br />8021 Interest - 6,704 6,704 5,609 5,036 (573) -10.22%
<br />Total debt service 20,268 24,495 24,495 24,496 24,495 (1) 0.00%
<br />46
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