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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 />Office of the City Administrator (100 - 4130):
<br />Personnel services
<br />0100 Salaries, regular 216,175 209,967 198,144 212,827 184,784 193,435 (19,392) -9.11%
<br />0110 Salaries, over-time - - - 783 - 923 140 17.88%
<br />0150 Salaries, part-time - 10,885 30,293 23,416 29,306 24,120 704 3.01%
<br />0300 Social Security 15,115 14,606 16,194 17,298 14,755 15,879 (1,419) -8.20%
<br />0321 PERA 15,518 11,822 7,404 15,204 5,416 13,759 (1,445) -9.50%
<br />0400 Group insurance 20,981 20,364 26,171 30,500 24,804 27,027 (3,473) -11.39%
<br />0500 Workers compensation 1,471 1,321 1,082 1,727 1,445 1,594 (133) -7.70%
<br />Total personnel services 269,260 268,965 279,288 301,755 260,510 276,737 (25,018) -8.29%
<br />Materials & supplies
<br />1230 Supplies, equipment - 526 1,413 1,200 953 1,200 - 0.00%
<br />1600 Supplies, operating - 349 - 75 - 75 - 0.00%
<br />2100 Books & periodicals - - 118 35 - 35 - 0.00%
<br />Total materials & supplies - 875 1,531 1,310 953 1,310 - 0.00%
<br />Contractual services
<br />3030 Other professional services 10,447 41,164 - - 290 - - 0.00%
<br />3100 Communications 1,078 1,350 891 1,300 400 1,300 - 0.00%
<br />3610 Memberships 201 245 1,468 2,340 956 1,240 (1,100) -47.01%
<br />3630 Training & conferences 1,490 1,549 3,212 2,650 4,190 3,750 1,100 41.51%
<br />3800 Mileage - 190 492 300 335 300 - 0.00%
<br />Total contractual services 13,216 44,498 6,063 6,590 6,171 6,590 - 0.00%
<br />Total City Administrator 282,476 314,338 286,882 309,655 267,634 284,637 (25,018) -8.08%
<br />13,216 45,373 7,594 7,900 7,900
<br />Elections (100 - 4140):
<br />Contractual services
<br />3030 Other professional services 19,167 32,575 33,460 26,832 26,942 36,504 9,672 36.05%
<br />Total contractual services 19,167 32,575 33,460 26,832 26,942 36,504 9,672 36.05%
<br />7030 Capital outlays 28,112 - - - - - 0.00%
<br />Total Elections 47,279 32,575 33,460 26,832 26,942 36,504 9,672 36.05%
<br />2020 Budget Summary
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