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2024 Budget Summary
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />Change from 2023
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />Request
<br />Dollar
<br />Percent
<br />City Council (100 - 4100):
<br />Personnel services
<br />0100 Salaries, regular
<br />34,596
<br />34,596
<br />34,734
<br />34,596
<br />34,596
<br />-
<br />0.00%
<br />0300 Social Security
<br />1,338
<br />1,358
<br />1,347
<br />2,647
<br />2,647
<br />-
<br />0.00%
<br />0321 PERA
<br />1,050
<br />1,071
<br />1,061
<br />1,730
<br />1,730
<br />-
<br />0.00%
<br />0500 Workers compensation
<br />160
<br />145
<br />178
<br />176
<br />194
<br />18
<br />10.45%
<br />Total personnel services
<br />37,144
<br />37,170
<br />37,320
<br />39,149
<br />39,167
<br />18
<br />0.05%
<br />Materials & supplies
<br />1600 Supplies, operating
<br />1,654
<br />3,486
<br />913
<br />3,300
<br />3,300
<br />-
<br />0.00%
<br />Total materials & supplies
<br />1,654
<br />3,486
<br />913
<br />3,300
<br />3,300
<br />-
<br />0.00%
<br />Contractual services
<br />3030 Other professional services
<br />5,222
<br />5,815
<br />6,941
<br />6,400
<br />7,000
<br />600
<br />9.38%
<br />3410 Legal notices
<br />-
<br />-
<br />49
<br />-
<br />-
<br />-
<br />0.00%
<br />3610 Memberships
<br />5,602
<br />5,491
<br />5,436
<br />5,436
<br />5,436
<br />-
<br />0.00%
<br />3630 Training & conferences
<br />-
<br />310
<br />4,807
<br />7,000
<br />7,000
<br />-
<br />0.00%
<br />4800 Bonding & insurance
<br />546
<br />520
<br />514
<br />650
<br />650
<br />-
<br />0.00%
<br />Total contractual services
<br />11,370
<br />12,136
<br />17,747
<br />19,486
<br />20,086
<br />600
<br />3.08%
<br />0.00%
<br />Total City Council
<br />50,168
<br />52,792
<br />55,980
<br />61,935
<br />62,553
<br />618
<br />1.00%
<br />13,024
<br />15,622
<br />18,660
<br />22,786
<br />23,386
<br />23,386
<br />Advisory Commissions (100-4110):
<br />Materials & supplies
<br />1600 Supplies, operating
<br />64
<br />-
<br />-
<br />100
<br />100
<br />- 0.00%
<br />2100 Books & periodicals
<br />-
<br />-
<br />-
<br />50
<br />50
<br />- 0.00%
<br />Total materials & supplies
<br />64
<br />-
<br />-
<br />150
<br />150
<br />- 0.00%
<br />Contractual services
<br />3030 Other professional services
<br />3,836
<br />15,657
<br />41,768
<br />9,000
<br />9,000
<br />- 0.00%
<br />3630 Training & conferences
<br />-
<br />-
<br />-
<br />200
<br />200
<br />- 0.00%
<br />3900 Festivities Commission
<br />-
<br />21,891
<br />30,490
<br />17,000
<br />23,000
<br />6,000 35.29%
<br />Total contractual services
<br />3,836
<br />37,548
<br />72,258
<br />26,200
<br />32,200
<br />6,000 22.90%
<br />0.00%
<br />Total Advisory Commissions
<br />3,900
<br />37,548
<br />72,258
<br />26,350
<br />32,350
<br />6,000 22.77%
<br />6
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