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2017 2018 2018 2018
<br />2015 2016 2017 ACTIVITY 2017 DEPARTMENT CITY MGR CITY MGR
<br />ACTIVITY ACTIVITY AMENDED THRU PROJECTED REQUESTED RECOMMENDED RECOMMENDED
<br />GL NUMBER DESCRIPTION BUDGET 07/31/17 ACTIVITY BUDGET BUDGET % CHANGE
<br />FUND 101 ‐ COUNCIL
<br />EXPENDITURES
<br />PERSONNEL SVCS
<br />101‐1110‐41100 Regular/Part time 0 0 36,600 21,350 36,600 36,600 36,600 0.00
<br />101‐1110‐41640 FICA/MEDICARE 0 0 2,800 1,630 2,800 2,800 2,800 0.00
<br />101‐1110‐41645 PERA 0 0 1,200 970 1,200 1,700 1,700 41.67
<br />101‐1110‐41660 Workers' Comp 0 0 100 60 100 100 100 0.00
<br /> PERSONNEL SVCS 0 0 40,700 24,010 40,700 41,200 41,200 1.23
<br />CONTRACTUAL SVCS
<br />101‐1110‐43370 TRAINING 0 0 4,500 6,830 6,830 7,000 7,000 55.56
<br />101‐1110‐43375 SUBSISTENCE 0 0 5,900 4,090 5,900 6,100 6,100 3.39
<br />101‐1110‐43380 Travel 0 0 1,500 2,060 1,500 4,000 4,000 166.67
<br /> CONTRACTUAL SVCS 0 0 11,900 12,980 14,230 17,100 17,100 43.70
<br />TOTAL EXPENDITURES 0 0 52,600 36,990 54,930 58,300 58,300 10.84
<br />NET OF REVENUES/EXPENDITURES 0 0 (11,900) (12,980) (14,230) (17,100) (17,100)
<br />08/11/2017 BUDGET REPORT FOR CITY OF NEW BRIGHTON
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