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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 />Community Development (100 - 4180):
<br />Personnel services
<br />0100
<br />Salaries, regular
<br />305,246
<br />336,424
<br />373,417
<br />365,546
<br />336,224
<br />(29,322)
<br />-8.02%
<br />O110
<br />Overtime, regular
<br />-
<br />-
<br />-
<br />828
<br />865
<br />37
<br />4.47%
<br />0300
<br />Social Security
<br />20,496
<br />20,512
<br />23,002
<br />23,530
<br />20,342
<br />(3,188)
<br />-13.55%
<br />0321
<br />PERA
<br />26,523
<br />31,393
<br />33,344
<br />34,876
<br />34,241
<br />(635)
<br />-1.82%
<br />0400
<br />Group insurance
<br />28,347
<br />43,814
<br />32,450
<br />48,600
<br />48,114
<br />(486)
<br />-1.00%
<br />0500
<br />Workers comp
<br />1,956
<br />1,778
<br />1,987
<br />3,240
<br />3,304
<br />64
<br />1.97%
<br />0600
<br />Unemployment
<br />693
<br />-
<br />7,623
<br />-
<br />-
<br />-
<br />0.00%
<br />Total personnel services
<br />383,261
<br />433,921
<br />471,823
<br />476,620
<br />443,090
<br />(33,530)
<br />-7.04%
<br />Materials & supplies
<br />1230
<br />Supplies, equipment
<br />249
<br />-
<br />90
<br />1,000
<br />2,500
<br />1,500 150.00%
<br />1600
<br />Supplies, operating
<br />89
<br />35
<br />-
<br />200
<br />200
<br />- 0.00%
<br />1700
<br />Motor fuels & lubricants
<br />717
<br />877
<br />682
<br />1,625
<br />1,625
<br />- 0.00%
<br />2100
<br />Books & periodicals
<br />754
<br />478
<br />721
<br />840
<br />840
<br />- 0.00%
<br />2400
<br />Uniforms
<br />19
<br />484
<br />245
<br />450
<br />450
<br />- 0.00%
<br />Total materials & supplies
<br />1,828
<br />1,874
<br />1,738
<br />4,115
<br />5,615
<br />1,500 36.45%
<br />Contractual services
<br />3030
<br />Other professional
<br />26,973
<br />25,131
<br />10,124
<br />28,900
<br />68,400
<br />39,500 136.68%
<br />3040
<br />Consultants, development review
<br />210
<br />152
<br />-
<br />3,000
<br />3,000
<br />- 0.00%
<br />3100
<br />Telephone
<br />2,332
<br />2,433
<br />2,361
<br />2,568
<br />2,568
<br />- 0.00%
<br />3430
<br />Printing
<br />-
<br />-
<br />-
<br />500
<br />500
<br />- 0.00%
<br />3610
<br />Memberships
<br />1,681
<br />1,003
<br />943
<br />1,700
<br />1,700
<br />- 0.00%
<br />3630
<br />Training and conferences
<br />855
<br />1,734
<br />3,290
<br />6,100
<br />6,100
<br />- 0.00%
<br />3800
<br />Mileage
<br />222
<br />37
<br />-
<br />100
<br />100
<br />- 0.00%
<br />Total contractual services
<br />32,273
<br />30,490
<br />16,718
<br />42,868
<br />82,368
<br />39,500 92.14%
<br />Total Community Development 417,362 466,285 490,279 523,603 531,073 7,470 1.43%
<br />34,101 32,364 18,456 46,983 87,983
<br />14
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