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2015 2015
<br />Dept. City Mgr 2015
<br />2012 2013 2014 2014 Projected Requested % Change Recommend % Change Adopted % Change
<br />Actual Actual Budget April 2014 Budget 14/15 Budget 14/15 Budget 14/15
<br />PERSONNEL SERVICES
<br />Regular Wage 1100 356,720 379,691 402,800 109,583 402,800 429,000 6.50% 429,000 6.50% -100.00%
<br />Overtime 1110 7400000#DIV/0! 0 #DIV/0! #DIV/0!
<br />Severance Pay 1400 2,401 331 2,800 0 2,800 1,200 -57.14% 1,200 -57.14% -100.00%
<br />FICA 1640 25,592 27,115 30,800 8,177 30,800 32,800 6.49% 32,800 6.49% -100.00%
<br />PERA 1645 21,687 20,636 20,100 6,703 20,100 21,900 8.96% 21,900 8.96% -100.00%
<br />Insurance 1650 31,451 32,752 34,700 9,767 34,700 31,100 -10.37% 34,200 -1.44% -100.00%
<br />Workers Compensation 1660 4,000 4,000 7,100 2,368 7,100 6,900 -2.82% 6,900 -2.82% -100.00%
<br />Unemployment Compensation 1670 780 123 3,500 67 1,000 1,000 -71.43% 1,000 -71.43% -100.00%
<br />CC Membership 1675 1,355 1,093 1,600 0 1,600 1,600 0.00% 1,600 0.00% -100.00%
<br />TOTAL 444,060 465,741 503,400 136,665 500,900 525,500 4.39% 528,600 5.01% 0 -100.00%
<br />MATERIALS AND SUPPLIES
<br />General Materials 2170 11,928 11,813 15,500 2,263 10,900 14,700 -5.16% 14,700 -5.16% -100.00%
<br />Uniforms 2260 0 600 0 300 700 16.67% 700 16.67% -100.00%
<br />Small Equipment 2280 0 500 0 500 500 0.00% 500 0.00% -100.00%
<br />TOTAL 11,928 11,813 16,600 2,263 11,700 15,900 -4.22% 15,900 -4.22% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services 3300 8,495 12,529 13,500 5,286 12,400 13,700 1.48% 13,700 1.48% -100.00%
<br />Postage 3330 0 0 100 0 100 100 0.00% 100 0.00% -100.00%
<br />Printing & Publishing 3340 2,573 2,707 3,200 464 2,800 2,800 -12.50% 2,800 -12.50% -100.00%
<br />Training 3370 1,066 807 1,600 214 1,600 1,600 0.00% 1,600 0.00% -100.00%
<br />Subsistence 3375 280 44 400 28 400 400 0.00% 400 0.00% -100.00%
<br />Travel 3380 105 289 500 0 300 700 40.00% 700 40.00% -100.00%
<br />Maintenance: 3510 4,453 4,676 4,800 4,670 4,700 4,800 0.00% 4,800 0.00% -100.00%
<br />Risk Mgmt. Internal Charge 3563 6,000 6,000 2,700 900 2,700 2,400 -11.11% 2,400 -11.11% -100.00%
<br />Info. Tech. Internal Charge 3564 20,200 20,400 20,100 6,700 20,100 21,000 4.48% 21,000 4.48% -100.00%
<br />Credit Card Fees 3585 10,584 11,447 11,000 3,641 11,000 11,300 2.73% 11,300 2.73% -100.00%
<br />Other Services 3590 35,667 49,271 37,100 4,400 45,700 44,300 19.41% 44,300 19.41% -100.00%
<br />Scholarships-Rec Programs 3595 1,587 1,299 2,800 25 2,800 2,800 0.00% 2,800 0.00% -100.00%
<br />TOTAL 91,010 109,469 97,800 26,328 104,600 105,900 8.28% 105,900 8.28% 0 -100.00%
<br />TOTAL 546,998 587,023 617,800 165,256 617,200 647,300 4.78% 650,400 5.28% 0 -100.00%
<br />2015 BUDGET
<br />RECREATION PROGRAMS
<br />101-44143
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