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2022 Budget Summary
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<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 />287,739
<br />313,634
<br />305,246
<br />329,375
<br />347,802
<br />18,427
<br />5.59%
<br />O110
<br />Overtime, regular
<br />375
<br />-
<br />-
<br />768
<br />791
<br />23
<br />2.99%
<br />0300
<br />Social Security
<br />21,237
<br />23,226
<br />20,496
<br />21,202
<br />22,302
<br />1,100
<br />5.19%
<br />0321
<br />PERA
<br />21,112
<br />22,996
<br />26,523
<br />31,431
<br />33,326
<br />1,895
<br />6.03%
<br />0400
<br />Group insurance
<br />30,106
<br />29,224
<br />28,347
<br />49,020
<br />54,480
<br />5,460
<br />11.14%
<br />0500
<br />Workers comp
<br />1,311
<br />1,924
<br />1,956
<br />2,446
<br />2,523
<br />77
<br />3.15%
<br />0600
<br />Unemployment
<br />1,666
<br />-
<br />693
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />363,546
<br />391,004
<br />383,261
<br />434,242
<br />461,224
<br />26,982
<br />6.21%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />1,269
<br />355
<br />249
<br />500
<br />1,000
<br />500
<br />100.00%
<br />1600
<br />Supplies, operating
<br />578
<br />246
<br />89
<br />700
<br />200
<br />(500)
<br />-71.43%
<br />1700
<br />Motor fuels & lubricants
<br />1,421
<br />1,093
<br />717
<br />1,380
<br />1,375
<br />(5)
<br />-0.36%
<br />2100
<br />Books & periodicals
<br />112
<br />-
<br />754
<br />800
<br />700
<br />(100)
<br />-12.50%
<br />2400
<br />Uniforms
<br />215
<br />89
<br />19
<br />450
<br />450
<br />-
<br />0.00%
<br />Total materials & supplies
<br />3,595
<br />1,783
<br />1,828
<br />3,830
<br />3,725
<br />(105)
<br />-2.74%
<br />Contractual services
<br />3030
<br />Other professional
<br />60,076
<br />38,466
<br />26,973
<br />23,930
<br />26,435
<br />2,505
<br />10.47%
<br />3040
<br />Consultants, development review
<br />435
<br />1,794
<br />210
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3100
<br />Telephone
<br />1,956
<br />2,393
<br />2,332
<br />2,568
<br />2,568
<br />-
<br />0.00%
<br />3430
<br />Printing
<br />1,183
<br />-
<br />-
<br />900
<br />500
<br />(400)
<br />-44.44%
<br />3610
<br />Memberships
<br />857
<br />1,169
<br />1,681
<br />1,500
<br />1,500
<br />-
<br />0.00%
<br />3630
<br />Training and conferences
<br />3,504
<br />5,058
<br />855
<br />6,970
<br />4,950
<br />(2,020)
<br />-28.98%
<br />3800
<br />Mileage
<br />-
<br />9
<br />222
<br />100
<br />100
<br />-
<br />0.00%
<br />Total contractual services
<br />68,011
<br />48,889
<br />32,273
<br />38,968
<br />39,053
<br />85
<br />0.22%
<br />Total Community Development 435,152 441,676 417,362 477,040 504,002 26,962 5.65%
<br />71,606 50,672 34,101 42,798 42,778
<br />15
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