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Y-T-D
<br />2016 2017 2018 2019 11/30/2019 2020 Change from 2019
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 29,292 32,999 34,596 34,596 31,713 34,596 - 0.00%
<br />0300 Social Security 1,129 1,315 1,338 2,647 1,226 2,647 - 0.00%
<br />0321 PERA 885 970 1,050 1,730 963 1,730 - 0.00%
<br />0500 Workers compensation 132 135 114 213 178 196 (17) -7.98%
<br />Total personnel services 31,438 35,419 37,098 39,186 34,080 39,169 (17) -0.04%
<br />Materials & supplies
<br />1600 Supplies, operating 2,239 2,372 3,629 3,500 1,857 3,500 - 0.00%
<br />Total materials & supplies 2,239 2,372 3,629 3,500 1,857 3,500 - 0.00%
<br />Contractual services
<br />3030 Other professional services 5,882 6,491 5,847 6,200 5,397 6,200 - 0.00%
<br />3610 Memberships 5,429 5,681 5,716 5,716 5,716 5,716 - 0.00%
<br />3630 Training & conferences 1,765 5,070 6,165 5,500 6,426 7,000 1,500 27.27%
<br />4800 Bonding & insurance 460 446 448 650 476 650 - 0.00%
<br />Total contractual services 13,536 17,688 18,176 18,066 18,015 19,566 1,500 8.30%
<br />0.00%
<br />Total City Council 47,213 55,479 58,903 60,752 53,952 62,235 1,483 2.44%
<br />15,775 20,060 21,805 21,566 23,066
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating - - 14 200 23 200 - 0.00%
<br />2100 Books & periodicals - - - 100 - 100 - 0.00%
<br />Total materials & supplies - - 14 300 23 300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 2,641 2,258 3,448 4,500 19,662 11,000 6,500 144.44%
<br />3630 Training & conferences - 65 107 200 - 200 - 0.00%
<br />3900 Festivities Commission 12,879 12,052 11,783 14,500 17,842 15,500 1,000 6.90%
<br />Total contractual services 15,520 14,375 15,338 19,200 37,504 26,700 7,500 39.06%
<br />0.00%
<br />Total Advisory Commissions 15,520 14,375 15,352 19,500 37,527 27,000 7,500 38.46%
<br />2020 Budget Summary
<br />6
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