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2015 BUDGET
<br />LICENSE BUREAU
<br />101-42116
<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 82,102 83,365 100,200 25,919 100,200 103,000 2.79% 103,000 2.79% -100.00%
<br />Overtime 1110 953 882 3,400 852 2,500 3,500 2.94% 3,500 2.94% -100.00%
<br />Severance Pay 1400 (832) (571)000(300)#DIV/0!(300)#DIV/0! #DIV/0!
<br />FICA 1640 6,017 5,988 7,900 1,893 7,900 8,100 2.53% 8,100 2.53% -100.00%
<br />PERA 1645 5,691 5,773 7,600 1,941 7,600 8,000 5.26% 8,000 5.26% -100.00%
<br />Insurance 1650 14,277 14,715 15,500 6,037 15,500 15,900 2.58% 15,800 1.94% -100.00%
<br />Workers Compensation 1660 300 300 400 132 400 400 0.00% 400 0.00% -100.00%
<br />CC Membership 1675 000000#DIV/0! 0 #DIV/0! #DIV/0!
<br />TOTAL 108,508 110,452 135,000 36,774 134,100 138,600 2.67% 138,500 2.59% 0 -100.00%
<br />MATERIALS AND SUPPLIES
<br />Materials and Supplies 2170 0 52 300 91 300 300 0.00% 300 0.00% -100.00%
<br />Books & Periodicals 2250 0 0 200 0 100 200 0.00% 200 0.00% -100.00%
<br />Small Equipment 2280 0 279 0 0 300 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />TOTAL 0 331 500 91 700 500 0.00% 500 0.00% 0 -100.00%
<br />CONTRACTUAL SERVICES
<br />Promotions/Advertising 3309 0 0 1,200 0 500 1,200 0.00% 1,200 0.00% -100.00%
<br />Memberships & Dues 3360 293 253 400 253 400 400 0.00% 400 0.00% -100.00%
<br />Training 3370 20 0 300 0 300 300 0.00% 300 0.00% -100.00%
<br />Risk Mgmt. Internal Charge 3563 800 800 600 200 600 600 0.00% 600 0.00% -100.00%
<br />Info. Tech. Internal Charge 3564 9,700 9,800 9,800 3,268 9,800 10,300 5.10% 10,300 5.10% -100.00%
<br />Other Services 3590 20 65 0 62 0 0 #DIV/0! 0 #DIV/0! #DIV/0!
<br />Bad Debt Expense 7400 0 0 200 0 200 200 0.00% 200 0.00% -100.00%
<br />TOTAL 10,833 10,918 12,500 3,783 11,800 13,000 4.00% 13,000 4.00% 0 -100.00%
<br />TOTAL 119,341 121,701 148,000 40,648 146,600 152,100 2.77% 152,000 2.70% 0 -100.00%
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