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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 236,428 225,355 287,739 305,995 274,547 323,856 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 - - (10,792) -100.00%
<br />0300 Social Security 16,801 16,875 21,237 24,292 20,329 24,832 540 2.22%
<br />0321 PERA 16,701 16,261 21,112 23,814 20,159 24,346 532 2.23%
<br />0322 Pension expense GASB 68 1,604 - - - - - - 0.00%
<br />0400 Group insurance 28,371 19,315 30,106 49,680 23,341 40,260 (9,420) -18.96%
<br />0500 Workers comp 1,660 1,434 1,311 2,300 1,924 2,389 89 3.87%
<br />0600 Unemployment - 654 1,666 - - - 0.00%
<br />Total personnel services 302,803 280,286 363,546 417,600 340,300 416,432 (1,168) -0.28%
<br />Materials & supplies
<br />1230 Supplies, equipment 62 125 1,269 500 355 500 - 0.00%
<br />1600 Supplies, operating 48 143 578 1,400 191 1,400 - 0.00%
<br />1700 Motor fuels & lubricants 732 691 1,421 1,560 873 1,650 90 5.77%
<br />2100 Books & periodicals 321 199 112 725 - 725 - 0.00%
<br />2400 Uniforms 82 66 215 300 - 450 150 50.00%
<br />Total materials & supplies 1,245 1,224 3,595 4,485 1,419 4,725 240 5.35%
<br />Contractual services
<br />3030 Other professional 11,749 24,215 60,076 42,360 35,769 28,860 (13,500) -31.87%
<br />3040 Consultants, development review 1,575 13,481 435 3,000 1,794 3,000 - 0.00%
<br />3100 Telephone 1,550 1,375 1,956 2,664 2,021 2,568 (96) -3.60%
<br />3430 Printing 510 - 1,183 900 - 900 - 0.00%
<br />3610 Memberships 120 1,658 857 1,460 370 1,460 - 0.00%
<br />3630 Training and conferences 657 1,945 3,504 4,620 3,188 4,620 - 0.00%
<br />3800 Mileage 204 81 - 100 9 100 - 0.00%
<br />Total contractual services 16,365 42,755 68,011 55,104 43,151 41,508 (13,596) -24.67%
<br />Total Community Development 320,413 324,265 435,152 477,189 384,870 462,665 (14,524) -3.04%
<br />2020 Budget Summary
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