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2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular 34,596 34,596 34,596 34,596 34,596 - 0.00%
<br />0300 Social Security 1,338 1,338 1,358 2,647 2,647 - 0.00%
<br />0321 PERA 1,050 1,050 1,071 1,730 1,730 - 0.00%
<br />0500 Workers compensation 178 160 145 194 176 (18) -9.28%
<br />Total personnel services 37,162 37,144 37,170 39,167 39,149 (18) -0.05%
<br />Materials & supplies
<br />1600 Supplies, operating 1,857 1,654 3,486 3,300 3,300 - 0.00%
<br />Total materials & supplies 1,857 1,654 3,486 3,300 3,300 - 0.00%
<br />Contractual services
<br />3030 Other professional services 6,336 5,222 5,815 6,400 6,400 - 0.00%
<br />3610 Memberships 5,716 5,602 5,491 5,436 5,436 - 0.00%
<br />3630 Training & conferences 6,466 - 310 7,000 7,000 - 0.00%
<br />4800 Bonding & insurance 476 546 520 650 650 - 0.00%
<br />Total contractual services 18,994 11,370 12,136 19,486 19,486 - 0.00%
<br />0.00%
<br />Total City Council 58,013 50,168 52,792 61,953 61,935 (18) -0.03%
<br />20,851 13,024 15,622 22,786 22,786
<br />22,786
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating 23 64 - 100 100 - 0.00%
<br />2100 Books & periodicals - - - 50 50 - 0.00%
<br />Total materials & supplies 23 64 - 150 150 - 0.00%
<br />Contractual services
<br />3030 Other professional services 21,906 3,836 15,657 9,000 9,000 - 0.00%
<br />3630 Training & conferences - - - 200 200 - 0.00%
<br />3900 Festivities Commission 17,450 - 21,891 15,500 17,000 1,500 9.68%
<br />Total contractual services 39,356 3,836 37,548 24,700 26,200 1,500 6.07%
<br />0.00%
<br />Total Advisory Commissions 39,379 3,900 37,548 24,850 26,350 1,500 6.04%
<br />2023 Budget Summary
<br />9
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