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Y-T-D
<br />2018 2019 2020 2021 11/30/2020 2022 Change from 2020
<br />Actual Actual Actual Budget Actual Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 34,596 34,596 34,596 34,596 34,596 - 0.00%
<br />0300 Social Security 1,338 1,338 1,338 2,647 2,647 - 0.00%
<br />0321 PERA 1,050 1,050 1,050 1,730 1,730 - 0.00%
<br />0500 Workers compensation 114 178 160 200 200 - 0.00%
<br />Total personnel services 37,098 37,162 37,144 39,173 - 39,173 - 0.00%
<br />Materials & supplies
<br />1600 Supplies, operating 3,629 1,857 1,654 3,300 3,300 - 0.00%
<br />Total materials & supplies 3,629 1,857 1,654 3,300 - 3,300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 5,847 6,336 5,222 6,400 6,400 - 0.00%
<br />3610 Memberships 5,716 5,716 5,602 5,716 5,436 (280) -4.90%
<br />3630 Training & conferences 6,165 6,466 - 7,000 7,000 - 0.00%
<br />4800 Bonding & insurance 448 476 546 650 650 - 0.00%
<br />Total contractual services 18,176 18,994 11,370 19,766 - 19,486 (280) -1.42%
<br />0.00%
<br />Total City Council 58,903 58,013 50,168 62,239 - 61,959 (280) -0.45%
<br />21,805 20,851 13,024 23,066 22,786
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating 14 23 64 200 100 (100) -50.00%
<br />2100 Books & periodicals - - - 100 - 50 (50) -50.00%
<br />Total materials & supplies 14 23 64 300 - 150 (150) -50.00%
<br />Contractual services
<br />3030 Other professional services 3,448 21,906 3,836 10,000 9,000 (1,000) -10.00%
<br />3630 Training & conferences 107 - - 200 - 200 - 0.00%
<br />3900 Festivities Commission 11,783 17,450 - 15,500 15,500 - 0.00%
<br />Total contractual services 15,338 39,356 3,836 25,700 - 24,700 (1,000) -3.89%
<br />0.00%
<br />Total Advisory Commissions 15,352 39,379 3,900 26,000 - 24,850 (1,150) -4.42%
<br />2022 Budget Summary
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