|
2019 2020 2021 2022 2023 Change from 2022
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Community Development (100 - 4180):
<br />Personnel services
<br />0100 Salaries, regular 313,634 305,246 336,424 347,802 365,546 17,744 5.10%
<br />0110 Overtime, regular - - - 791 828 37 4.68%
<br />0300 Social Security 23,226 20,496 20,512 22,302 23,530 1,228 5.51%
<br />0321 PERA 22,996 26,523 31,393 33,326 34,876 1,550 4.65%
<br />0400 Group insurance 29,224 28,347 43,814 54,480 48,000 (6,480) -11.89%
<br />0500 Workers comp 1,924 1,956 1,778 2,523 3,240 717 28.42%
<br />0600 Unemployment - 693 - - - - 0.00%
<br />Total personnel services 391,004 383,261 433,921 461,224 476,020 14,796 3.21%
<br />Materials & supplies
<br />1230 Supplies, equipment 355 249 - 1,000 1,000 - 0.00%
<br />1600 Supplies, operating 246 89 35 200 200 - 0.00%
<br />1700 Motor fuels & lubricants 1,093 717 877 1,375 1,875 500 36.36%
<br />2100 Books & periodicals - 754 478 700 840 140 20.00%
<br />2400 Uniforms 89 19 484 450 450 - 0.00%
<br />Total materials & supplies 1,783 1,828 1,874 3,725 4,365 640 17.18%
<br />Contractual services
<br />3030 Other professional 38,466 26,973 25,131 26,435 28,900 2,465 9.32%
<br />3040 Consultants, development review 1,794 210 152 3,000 3,000 - 0.00%
<br />3100 Telephone 2,393 2,332 2,433 2,568 2,568 - 0.00%
<br />3430 Printing - - - 500 500 - 0.00%
<br />3610 Memberships 1,169 1,681 1,003 1,500 1,700 200 13.33%
<br />3630 Training and conferences 5,058 855 1,734 4,950 6,100 1,150 23.23%
<br />3800 Mileage 9 222 37 100 100 - 0.00%
<br />Total contractual services 48,889 32,273 30,490 39,053 42,868 3,815 9.77%
<br />Total Community Development 441,676 417,362 466,285 504,002 523,253 19,251 3.82%
<br />50,672 34,101 32,364 42,778 47,233
<br />2023 Budget Summary
<br />17
|