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2018 2019 2020 2021 2022 Change from 2020
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 287,739 313,634 305,246 329,375 347,802 18,427 5.59%
<br />0110 Overtime, regular 375 - - 768 791 23 2.99%
<br />0300 Social Security 21,237 23,226 20,496 21,202 22,302 1,100 5.19%
<br />0321 PERA 21,112 22,996 26,523 31,431 33,326 1,895 6.03%
<br />0400 Group insurance 30,106 29,224 28,347 49,020 57,180 8,160 16.65%
<br />0500 Workers comp 1,311 1,924 1,956 2,446 2,523 77 3.15%
<br />0600 Unemployment 1,666 - 693 - - - 0.00%
<br />Total personnel services 363,546 391,004 383,261 434,242 463,924 29,682 6.84%
<br />Materials & supplies
<br />1230 Supplies, equipment 1,269 355 249 500 1,000 500 100.00%
<br />1600 Supplies, operating 578 246 89 700 200 (500) -71.43%
<br />1700 Motor fuels & lubricants 1,421 1,093 717 1,380 1,375 (5) -0.36%
<br />2100 Books & periodicals 112 - 754 800 700 (100) -12.50%
<br />2400 Uniforms 215 89 19 450 450 - 0.00%
<br />Total materials & supplies 3,595 1,783 1,828 3,830 3,725 (105) -2.74%
<br />Contractual services
<br />3030 Other professional 60,076 38,466 26,973 23,930 26,435 2,505 10.47%
<br />3040 Consultants, development review 435 1,794 210 3,000 3,000 - 0.00%
<br />3100 Telephone 1,956 2,393 2,332 2,568 2,568 - 0.00%
<br />3430 Printing 1,183 - - 900 500 (400) -44.44%
<br />3610 Memberships 857 1,169 1,681 1,500 1,500 - 0.00%
<br />3630 Training and conferences 3,504 5,058 855 6,970 4,950 (2,020) -28.98%
<br />3800 Mileage - 9 222 100 100 - 0.00%
<br />Total contractual services 68,011 48,889 32,273 38,968 39,053 85 0.22%
<br />Total Community Development 435,152 441,676 417,362 477,040 506,702 29,662 6.22%
<br />71,606 50,672 34,101 42,798 42,778
<br />2022 Budget Summary
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