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2021 Budget Summary
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />Change from 2020
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular
<br />32,999
<br />34,596
<br />34,596
<br />34,596
<br />34,596
<br />-
<br />0.00%
<br />0300 Social Security
<br />1,315
<br />1,338
<br />1,338
<br />2,647
<br />2,647
<br />-
<br />0.00%
<br />0321 PERA
<br />970
<br />1,050
<br />1,050
<br />1,730
<br />1,730
<br />-
<br />0.00%
<br />0500 Workers compensation
<br />135
<br />114
<br />178
<br />196
<br />200
<br />4
<br />2.04%
<br />Total personnel services
<br />35,419
<br />37,098
<br />37,162
<br />39,169
<br />39,173
<br />4
<br />0.01%
<br />Materials & supplies
<br />1600 Supplies, operating
<br />2,372
<br />3,629
<br />1,857
<br />3,500
<br />3,300
<br />(200)
<br />-5.71%
<br />Total materials & supplies
<br />2,372
<br />3,629
<br />1,857
<br />3,500
<br />3,300
<br />(200)
<br />-5.71%
<br />Contractual services
<br />3030 Other professional services
<br />6,491
<br />5,847
<br />6,336
<br />6,200
<br />6,400
<br />200
<br />3.23%
<br />3610 Memberships
<br />5,681
<br />5,716
<br />5,716
<br />5,716
<br />5,716
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />5,070
<br />6,165
<br />6,466
<br />7,000
<br />7,000
<br />-
<br />0.00%
<br />4800 Bonding & insurance
<br />446
<br />448
<br />476
<br />650
<br />650
<br />-
<br />0.00%
<br />Total contractual services
<br />17,688
<br />18,176
<br />18,994
<br />19,566
<br />19,766
<br />200
<br />1.02%
<br />0.00%
<br />Total City Council
<br />55,479
<br />58,903
<br />58,013
<br />62,235
<br />62,239
<br />4
<br />0.01%
<br />20,060
<br />21,805
<br />20,851
<br />23,066
<br />23,066
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />-
<br />14
<br />23
<br />200
<br />200
<br />- 0.00%
<br />2100 Books & periodicals
<br />-
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />Total materials & supplies
<br />-
<br />14
<br />23
<br />300
<br />300
<br />- 0.00%
<br />Contractual services
<br />3030 Other professional services
<br />2,258
<br />3,448
<br />21,906
<br />11,000
<br />10,000
<br />(1,000) -9.09%
<br />3630 Training & conferences
<br />65
<br />107
<br />-
<br />200
<br />200
<br />- 0.00%
<br />3900 Festivities Commission
<br />12,052
<br />11,783
<br />17,450
<br />15,500
<br />15,500
<br />- 0.00%
<br />Total contractual services
<br />14,375
<br />15,338
<br />39,356
<br />26,700
<br />25,700
<br />(1,000) -3.75%
<br />0.00%
<br />Total Advisory Commissions
<br />14,375
<br />15,352
<br />39,379
<br />27,000
<br />26,000
<br />(1,000) -3.70%
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