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2015 BUDGET
<br />ELECTIONS
<br />101-42114
<br />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 25,682 11,514 24,300 2,182 24,300 17,700 -27.16% 17,700 -27.16% -100.00%
<br />Overtime 1110 151 0 3,700 164 3,700 3,700 0.00% 3,700 0.00% -100.00%
<br />FICA 1640 934 485 900 142 900 900 0.00% 900 0.00% -100.00%
<br />PERA 1645 548 542 800 170 800 900 12.50% 900 12.50% -100.00%
<br />Insurance 1650 1,528 1,578 1,700 686 1,700 1,700 0.00% 1,500 -11.76% -100.00%
<br />Workers Compensation 1660 100 100 100 32 100 100 0.00% 100 0.00% -100.00%
<br />Unemployment 1670 000000#DIV/0! 0 #DIV/0! #DIV/0!
<br />TOTAL 28,943 14,219 31,500 3,376 31,500 25,000 -20.63% 24,800 -21.27% 0 -100.00%
<br />MATERIALS AND SUPPLIES
<br />General Materials 2170 407 8 400 0 400 400 0.00% 18,300 4475.00% -100.00%
<br />TOTAL 407 8 400 0 400 400 0.00% 18,300 4475.00% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Professional Services - Ramsey 3300 1,705 1,704 8,900 0 8,900 8,900 0.00% 8,900 0.00% -100.00%
<br />Postage/Delivery 3330 26 22 700 0 700 700 0.00% 700 0.00% -100.00%
<br />Printing & Publishing 3340 1,455 462 1,600 0 1,600 1,600 0.00% 1,600 0.00% -100.00%
<br />Subs., Member. & Dues 3360 400000#DIV/0! 0 #DIV/0! #DIV/0!
<br />Subsistence 3375 164 57 400 0 400 400 0.00% 400 0.00% -100.00%
<br />Travel 3380 328 117 400 0 400 400 0.00% 400 0.00% -100.00%
<br />Non-Fleet Internal Charge 3561 9,500 9,800 10,100 3,368 10,100 10,400 2.97% 10,400 2.97% -100.00%
<br />Risk Mgmt. Internal Charge 3563 200 200 100 32 100 200 100.00% 200 100.00% -100.00%
<br />Legal Services 3703 0 332 200 0 200 200 0.00% 200 0.00% -100.00%
<br />TOTAL 13,378 12,734 22,400 3,400 22,400 22,800 1.79% 22,800 1.79% 0 -100.00%
<br />TOTAL 42,728 26,961 54,300 6,776 54,300 48,200 -11.23% 65,900 21.36% 0 -100.00%
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