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05 Mayor/Council
Budget Comparison Report Object Department: 01- MAYOR -COUNCIL Category: 4100 - PERSONAL SERVICES 4120 - SAL-P.T./TEMP 4141-PERA 4142 - FICA 4148 - WORKERS COMP Total Category: 4100 - PERSONAL SERVICES: Category: 4200 - COMMODITIES 4200- OFFICE SUPPLIES 4210- OP SUPPLY -OTHER Total Category: 4200 - COMMODITIES: Category: 4300 - CONTRACTUAL SERVICES 4300 -PROF SERVICES 4305 - FEES FOR SERVICE 4340 - PRINTING 4341- ADVER/PUBLISH 4350 -INSURANCE CHARGE 4380 - RENTAL/LEASE 4401- DUES & SUBS 4403 - TRAVEL/TRAIN/CON 4434 - SPECIAL EVENTS Total Category: 4300 - CONTRACTUAL SERVICES: Total Department: 01- MAYOR -COUNCIL: Comparison 1 Comparison 1 Comparison 2 Comparison 2 Parent Budget Budget to Parent % Budget to Comparison 0.00 Budget 1,138.80 1 Budget 2016 2017 2018 2018 2019 Increase / 2020 Increase / Total Activity Total Activity YTD Activity 2018 2019 (Decrease) 2020 FALL 2018 (Decrease) Through Jun 1,644.36 822.18 1,630.00 36,336.00 43,536.00 21,768.00 43,550.00 43,540.00 -10.00 -0.02% 43,540.00 0.00 0.00% 1,138.80 1,359.60 679.80 1,700.00 1,500.00 -200.00 -11.76% 1,500.00 0.00 0.00% 1,367.52 1,644.36 822.18 1,630.00 1,830.00 200.00 12.27% 1,830.00 0.00 0.00% 99.96 135,00 75.00 150.00 150.00 0.00 0,00% 150.00 0.00 0.00% 38,942.28 46,674.96 23,344.98 47,030.00 47,020.00 -10.00 -0.02% 47,020.00 0.00 0.00% 0.00 0.00 0.00 100.00 100.00 0.00 0.00% 100,00 0.00 0.00% 626.19 349.58 50.00 1,000.00 700.00 -300.00 -30,00% 700.00 0.00 0.00% 626.19 349.58 50.00 1,100.00 800.00 -300.00 -27.27% 800.00 0.00 0.00% 50,973.89 18,650.30 5,962.89 8,000.00 8,000,00 0.00 0.00% 8,000.00 0.00 0.00% 0.00 718.80 0.00 0.00 700.00 700.00 0.00% 0.00 -700.00 -100.00% 0.00 0.00 147.14 0.00 100.00 100.00 0.00% 0.00 -100.00 -100.00% 73,00 0.00 0.00 0.00 0.00 0.00 0.00% 0.00 0.00 0.00% 5,400.00 5,400.00 2,700.00 5,400.00 5,400.00 0.00 0.004 5,700.00 300.00 5.56% 0100 0.00 0.00 0.00 0.00 0,00 0.00% 0.00 0.00 0.00% 33,929.00 34,105.00 10,289.00 35,300.00 36,000.00 700.00 1.98% 36,000.00 0.00 0,00% 1,223.38 832.00 28.34 1,000.00 1,000.00 0.00 0.00% 1,000.00 0.00 0.00% 121.73 1,803.55 425.89 50.00 50.00 0.00 0.00% 450.00 400,00 800.00% 91,721.00 61,509.65 19,553.26 49,750.00 51,250.00 1,500.00 3.02% 51,150,00 -100.00 -0,20% 131,289.47 108,534.19 42,948.24 97,880.00 99,070.00 1,190.00 1.22% 98,970,00 -100.00 -0.10% 7/19/2018 9:55:27 AM Page 2 of 32