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2023 Budget Summary
<br />Y-T-D
<br />2019
<br />2020
<br />2021
<br />2022
<br />8/31/2022 2023
<br />Change from 2022
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Actual Request
<br />Dollar
<br />Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />313,634
<br />305,246
<br />336,424
<br />347,802
<br />363,793
<br />15,991
<br />4.60%
<br />0110
<br />Overtime, regular
<br />-
<br />-
<br />-
<br />791
<br />- 808
<br />17
<br />2.15%
<br />0300
<br />Social Security
<br />23,226
<br />20,496
<br />20,512
<br />22,302
<br />23,395
<br />1,093
<br />4.90%
<br />0321
<br />PERA
<br />22,996
<br />26,523
<br />31,393
<br />33,326
<br />34,743
<br />1,417
<br />4.25%
<br />0400
<br />Group insurance
<br />29,224
<br />28,347
<br />43,814
<br />54,480
<br />55,200
<br />720
<br />1.32%
<br />0500
<br />Workers comp
<br />1,924
<br />1,956
<br />1,778
<br />2,523
<br />3,227
<br />704
<br />27.90%
<br />0600
<br />Unemployment
<br />-
<br />693
<br />-
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />391,004
<br />383,261
<br />433,921
<br />461,224
<br />- 481,166
<br />19,942
<br />4.32%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />355
<br />249
<br />-
<br />1,000
<br />1,000
<br />- 0.00%
<br />1600
<br />Supplies, operating
<br />246
<br />89
<br />35
<br />200
<br />200
<br />- 0.00%
<br />1700
<br />Motor fuels & lubricants
<br />1,093
<br />717
<br />877
<br />1,375
<br />1,875
<br />500 36.36%
<br />2100
<br />Books & periodicals
<br />-
<br />754
<br />478
<br />700
<br />- 840
<br />140 20.00%
<br />2400
<br />Uniforms
<br />89
<br />19
<br />484
<br />450
<br />- 450
<br />- 0.00%
<br />Total materials & supplies
<br />1,783
<br />1,828
<br />1,874
<br />3,725
<br />- 4,365
<br />640 17.18%
<br />Contractual services
<br />3030 Other professional
<br />38,466
<br />26,973
<br />25,131
<br />26,435
<br />32,900
<br />6,465
<br />24.46%
<br />3040 Consultants, development review
<br />1,794
<br />210
<br />152
<br />3,000
<br />3,000
<br />-
<br />0.00%
<br />3100 Telephone
<br />2,393
<br />2,332
<br />2,433
<br />2,568
<br />2,568
<br />-
<br />0.00%
<br />3430 Printing
<br />-
<br />-
<br />-
<br />500
<br />500
<br />-
<br />0.00%
<br />3610 Memberships
<br />1,169
<br />1,681
<br />1,003
<br />1,500
<br />1,700
<br />200
<br />13.33%
<br />3630 Training and conferences
<br />5,058
<br />855
<br />1,734
<br />4,950
<br />6,100
<br />1,150
<br />23.23%
<br />3800 Mileage
<br />9
<br />222
<br />37
<br />100
<br />100
<br />-
<br />0.00%
<br />Total contractual services
<br />48,889
<br />32,273
<br />30,490
<br />39,053
<br />- 46,868
<br />7,815
<br />20.01%
<br />Total Community Development
<br />441,676
<br />417,362
<br />466,285
<br />504,002
<br />- 532,399
<br />28,397
<br />5.63%
<br />50,672
<br />34,101
<br />32,364
<br />42,778
<br />51,233
<br />15
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