|
2023 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 />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />2100 Books & periodicals
<br />Total materials & supplies
<br />Contractual services
<br />3030 Other professional services
<br />3630 Training & conferences
<br />3900 Festivities Commission
<br />Total contractual services
<br />Total Advisory Commissions
<br />Y-T-D
<br />2019 2020 2021 2022 8/31/2022 2023 Change from 2022
<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 />1,358
<br />2,647
<br />2,647
<br />- 0.00%
<br />1,050
<br />1,050
<br />1,071
<br />1,730
<br />1,730
<br />- 0.00%
<br />178
<br />160
<br />145
<br />194
<br />176
<br />(18) -9.28%
<br />37.162
<br />37.144
<br />37.170
<br />39.167
<br />- 39.149
<br />(18) -0.05%
<br />1,857 1,654 3,486 3,300 3,300 - 0.00%
<br />1,857 1,654 3,486 3,300 - 3,300 - 0.00%
<br />6,336
<br />5,222
<br />5,815
<br />6,400
<br />6,400
<br />- 0.00%
<br />5,716
<br />5,602
<br />5,491
<br />5,436
<br />5,436
<br />- 0.00%
<br />6,466
<br />-
<br />310
<br />7,000
<br />7,000
<br />- 0.00%
<br />476
<br />546
<br />520
<br />650
<br />650
<br />- 0.00%
<br />18,994
<br />11,370
<br />12,136
<br />19,486
<br />- 19,486
<br />- 0.00%
<br />0.00%
<br />58,013
<br />50,168
<br />52,792
<br />61,953
<br />- 61,935
<br />(18) -0.03%
<br />20,851 13,024 15,622 22,786 22,786
<br />22,786
<br />23 64 - 100 100 - 0.00%
<br />- - - 50 - 50 - 0.00%
<br />23 64 - 150 - 150 - 0.00%
<br />21,906
<br />3,836 15,657
<br />9,000
<br />9,000
<br />- 0.00%
<br />-
<br />- -
<br />200
<br />- 200
<br />- 0.00%
<br />17,450
<br />- 21,891
<br />15,500
<br />17,000
<br />1,500 9.68%
<br />39,356
<br />3,836 37,548
<br />24,700
<br />- 26,200
<br />1,500 6.07%
<br />0.00%
<br />39,379
<br />3,900 37,548
<br />24,850
<br />- 26,350
<br />1,500 6.04%
<br />7
<br />
|