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2022 Budget Summary
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular
<br />0300 Social Security
<br />0321 PERA
<br />0500 Workers compensation
<br />Total personnel services
<br />Materials & supplies
<br />1600 Supplies, operating
<br />Total materials & supplies
<br />Contractual services
<br />3030
<br />Other professional services
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />4800
<br />Bonding & insurance
<br />Total contractual services
<br />Total City Council
<br />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 />34,596
<br />34,596
<br />34,596
<br />34,596
<br />34,596
<br />- 0.00%
<br />1,338
<br />1,338
<br />1,338
<br />2,647
<br />2,647
<br />- 0.00%
<br />1,050
<br />1,050
<br />1,050
<br />1,730
<br />1,730
<br />- 0.00%
<br />114
<br />178
<br />160
<br />200
<br />194
<br />(6) -3.00%
<br />37.098
<br />37.162
<br />37.144
<br />39.173
<br />- 39.167
<br />(6) -0.02%
<br />3,629 1,857 1,654 3,300 3,300 - 0.00%
<br />3,629 1,857 1,654 3,300 - 3,300 - 0.00%
<br />5,847
<br />6,336
<br />5,222
<br />6,400
<br />6,400
<br />- 0.00%
<br />5,716
<br />5,716
<br />5,602
<br />5,716
<br />5,436
<br />(280) -4.90%
<br />6,165
<br />6,466
<br />-
<br />7,000
<br />7,000
<br />- 0.00%
<br />448
<br />476
<br />546
<br />650
<br />650
<br />- 0.00%
<br />18,176
<br />18,994
<br />11,370
<br />19,766
<br />- 19,486
<br />(280) -1.42%
<br />0.00%
<br />58,903
<br />58,013
<br />50,168
<br />62,239
<br />- 61,953
<br />(286) -0.46%
<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
<br />3,448
<br />21,906
<br />3,836 10,000
<br />9,000
<br />(1,000)-10.00%
<br />3630 Training & conferences
<br />107
<br />-
<br />- 200
<br />- 200
<br />- 0.00%
<br />3900 Festivities Commission
<br />11,783
<br />17,450
<br />- 15,500
<br />15,500
<br />- 0.00%
<br />Total contractual services
<br />15,338
<br />39,356
<br />3,836 25,700
<br />- 24,700
<br />(1,000) -3.89%
<br />0.00%
<br />Total Advisory Commissions
<br />15,352
<br />39,379
<br />3,900 26,000
<br />- 24,850
<br />(1,150) -4.42%
<br />7
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