|
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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />225,355
<br />287,739
<br />313,634
<br />323,856
<br />329,375
<br />5,519
<br />1.70%
<br />O110
<br />Overtime, regular
<br />99
<br />375
<br />-
<br />749
<br />768
<br />19
<br />2.54%
<br />0150
<br />Salaries, part time
<br />293
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />0300
<br />Social Security
<br />16,875
<br />21,237
<br />23,226
<br />24,832
<br />21,202
<br />(3,630)
<br />-14.62%
<br />0321
<br />PERA
<br />16,261
<br />21,112
<br />22,996
<br />24,346
<br />31,431
<br />7,085
<br />29.10%
<br />0400
<br />Group insurance
<br />19,315
<br />30,106
<br />29,224
<br />40,260
<br />49,020
<br />8,760
<br />21.76%
<br />0500
<br />Workers comp
<br />1,434
<br />1,311
<br />1,924
<br />2,389
<br />2,446
<br />57
<br />2.39%
<br />0600
<br />Unemployment
<br />654
<br />1,666
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />280,286
<br />363,546
<br />391,004
<br />416,432
<br />434,242
<br />17,810
<br />4.28%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />125
<br />1,269
<br />355
<br />500
<br />500
<br />-
<br />0.00%
<br />1600
<br />Supplies, operating
<br />143
<br />578
<br />246
<br />1,400
<br />700
<br />(700)
<br />-50.00%
<br />1700
<br />Motor fuels & lubricants
<br />691
<br />1,421
<br />1,093
<br />1,650
<br />1,380
<br />(270)
<br />-16.36%
<br />2100
<br />Books & periodicals
<br />199
<br />112
<br />-
<br />725
<br />800
<br />75
<br />10.34%
<br />2400
<br />Uniforms
<br />66
<br />215
<br />89
<br />450
<br />450
<br />-
<br />0.00%
<br />Total materials & supplies
<br />1,224
<br />3,595
<br />1,783
<br />4,725
<br />3,830
<br />(895)
<br />-18.94%
<br />Contractual services
<br />3030
<br />Other professional
<br />24,215
<br />60,076
<br />38,466
<br />28,860
<br />23,930
<br />(4,930)
<br />-17.08%
<br />3040
<br />Consultants, development review
<br />13,481
<br />435
<br />1,794
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,375
<br />1,956
<br />2,393
<br />2,568
<br />2,568
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />-
<br />1,183
<br />-
<br />900
<br />900
<br />-
<br />0.00%
<br />3610
<br />Memberships
<br />1,658
<br />857
<br />1,169
<br />1,460
<br />1,500
<br />40
<br />2.74%
<br />3630
<br />Training and conferences
<br />1,945
<br />3,504
<br />5,058
<br />4,620
<br />6,970
<br />2,350
<br />50.87%
<br />3800
<br />Mileage
<br />81
<br />-
<br />9
<br />100
<br />100
<br />-
<br />0.00%
<br />Total contractual services
<br />42,755
<br />68,011
<br />48,889
<br />41,508
<br />38,968
<br />(2,540)
<br />-6.12%
<br />Total Community Development 324,265 435,152 441,676 462,665 477,040 14,375 3.11%
<br />15
<br />
|