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2016 2017 2018 2019 2020 Change from 2019
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 236,428 225,355 287,739 305,995 323,856 17,861 5.84%
<br />0110 Overtime, regular - 99 375 727 749 22 3.03%
<br />0150 Salaries, part time 1,238 293 - 10,792 10,712 (80) -0.74%
<br />0300 Social Security 16,801 16,875 21,237 24,292 25,651 1,359 5.59%
<br />0321 PERA 16,701 16,261 21,112 23,814 25,149 1,335 5.61%
<br />0322 Pension expense GASB 68 1,604 - - - - - 0.00%
<br />0400 Group insurance 28,371 19,315 30,106 49,680 40,800 (8,880) -17.87%
<br />0500 Workers comp 1,660 1,434 1,311 2,300 2,464 164 7.13%
<br />0600 Unemployment - 654 1,666 - - - 0.00%
<br />Total personnel services 302,803 280,286 363,546 417,600 429,381 11,781 2.82%
<br />Materials & supplies
<br />1230 Supplies, equipment 62 125 1,269 500 500 - 0.00%
<br />1600 Supplies, operating 48 143 578 1,400 1,400 - 0.00%
<br />1700 Motor fuels & lubricants 732 691 1,421 1,560 1,650 90 5.77%
<br />2100 Books & periodicals 321 199 112 725 725 - 0.00%
<br />2400 Uniforms 82 66 215 300 300 - 0.00%
<br />Total materials & supplies 1,245 1,224 3,595 4,485 4,575 90 2.01%
<br />Contractual services
<br />3030 Other professional 11,749 24,215 60,076 42,360 20,860 (21,500) -50.76%
<br />3040 Consultants, development review 1,575 13,481 435 3,000 3,000 - 0.00%
<br />3100 Telephone 1,550 1,375 1,956 2,664 2,568 (96) -3.60%
<br />3430 Printing 510 - 1,183 900 900 - 0.00%
<br />3610 Memberships 120 1,658 857 1,460 1,460 - 0.00%
<br />3630 Training and conferences 657 1,945 3,504 4,620 4,620 - 0.00%
<br />3800 Mileage 204 81 - 100 100 - 0.00%
<br />Total contractual services 16,365 42,755 68,011 55,104 33,508 (21,596) -39.19%
<br />Total Community Development 320,413 324,265 435,152 477,189 467,464 (9,725) -2.04%
<br />2020 Budget Summary
<br />17
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