Loading...
HomeMy WebLinkAbout3E. Community Development� Cottage City Council Action Request � Grove /(/;, \'t05perity Meetere Pride an° Meeting Date Department Agenda Category Title Staff Recommendation 7/27/2022 Community Development Agenda Item Community Development Budget Implication Based on Discussion Attachments Community Development Comparison Report 3E Budget Comparison Report7/20/2022 5:44:34 PMPage 10 of 29Object2020Total AcƟvity2021Total AcƟvity2022YTD AcƟvityThrough Jul2022202220232023Parent BudgetComparison 1BudgetComparison 1to Parent Budget%20242024 FALL 2022Comparison 2BudgetComparison 2to Comparison 1 Budget%Increase /(Decrease)Increase /(Decrease)Department: 10 - PLANNING & ZONINGCategory: 4100 - PERSONAL SERVICES4100 - SALARY-FULL TIME26.11% 4.50%409,000.00324,315.00 84,685.00 427,400.00 18,400.00161,646.85359,094.95300,936.964110 - OVERTIME F. T.0.00% 4.00%7,500.007,500.00 0.00 7,800.00 300.002,903.497,194.8611,733.784120 - SAL-P.T./TEMP0.00% 4.76%8,400.008,400.00 0.00 8,800.00 400.0017,004.3113,743.708,613.754141 - PERA28.26% 3.85%31,200.0024,325.00 6,875.00 32,400.00 1,200.0012,341.4027,164.6723,681.154142 - FICA27.68% 4.00%32,500.0025,455.00 7,045.00 33,800.00 1,300.0013,053.3826,493.0924,520.674144 - HEALTH INSURANCE-12.08% 10.08%48,600.0055,280.00 -6,680.00 53,500.00 4,900.0032,246.6957,000.0042,395.044148 - WORKERS COMP-7.69% 0.00%2,400.002,600.00 -200.00 2,400.00 0.001,516.691,710.001,710.00Total Category: 4100 - PERSONAL SERVICES: 539,600.00240,712.81 447,875.00 91,725.00 20.48% 566,100.00 26,500.00 4.91%492,401.27413,591.35Category: 4200 - COMMODITIES4200 - OFFICE SUPPLIES0.00% 0.00%0.000.00 0.00 0.00 0.000.00208.12171.454210 - OP SUPPLY-OTHER0.00% 0.00%0.000.00 0.00 0.00 0.000.0061.830.004217 - CLOTHING/UNIFORM3.00% 2.91%309.00300.00 9.00 318.00 9.000.0050.23300.50Total Category: 4200 - COMMODITIES:309.000.00 300.00 9.00 3.00% 318.00 9.00 2.91%320.18471.95Category: 4300 - CONTRACTUAL SERVICES4300 - PROF SERVICES23.75% 152.53%3,960.003,200.00 760.00 10,000.00 6,040.0076,166.2247,909.531,011.004301 - ENGINEERING SVS3.00% 385.44%2,060.002,000.00 60.00 10,000.00 7,940.0013,409.0013,459.4321,321.254305 - FEES FOR SERVICE6.33% -0.24%2,871.002,700.00 171.00 2,864.00 -7.00776.002,541.301,964.204310 - COMMUNICATION3.70% 2.32%560.00540.00 20.00 573.00 13.00585.001,350.001,100.004321 - DATA PROCESSING80.00% 5.86%32,400.0018,000.00 14,400.00 34,300.00 1,900.0010,500.0015,840.0013,400.044340 - PRINTING0.00% 0.00%0.000.00 0.00 0.00 0.0055.0051.7938.004341 - ADVER/PUBLISH3.00% 2.99%2,575.002,500.00 75.00 2,652.00 77.00962.091,332.001,541.314350 - INSURANCE CHARGE5.77% 0.00%1,100.001,040.00 60.00 1,100.00 0.00606.69999.96999.964401 - DUES & SUBS44.00% 9.51%1,440.001,000.00 440.00 1,577.00 137.00370.00250.00849.004403 - TRAVEL/TRAIN/CON3.00% 3.00%4,635.004,500.00 135.00 4,774.00 139.0075.007,669.89350.004434 - SPECIAL EVENTS3.00% 2.91%515.00500.00 15.00 530.00 15.0050.00231.82214.23Total Category: 4300 - CONTRACTUAL SERVICES:52,116.00103,555.00 35,980.00 16,136.00 44.85% 68,370.00 16,254.00 31.19%91,635.7242,788.99Total Department: 10 - PLANNING & ZONING: 592,025.00344,267.81 484,155.00 107,870.00 22.28% 634,788.00 42,763.00 7.22%584,357.17456,852.29 Budget Comparison Report7/20/2022 5:44:34 PMPage 11 of 29Object2020Total AcƟvity2021Total AcƟvity2022YTD AcƟvityThrough Jul2022202220232023Parent BudgetComparison 1BudgetComparison 1to Parent Budget%20242024 FALL 2022Comparison 2BudgetComparison 2to Comparison 1 Budget%Increase /(Decrease)Increase /(Decrease)Department: 13 - PROTECTIVE INSPECTIONCategory: 4100 - PERSONAL SERVICES4100 - SALARY-FULL TIME7.19% 4.49%739,300.00689,685.00 49,615.00 772,500.00 33,200.00356,966.08643,352.65552,266.694110 - OVERTIME F. T.-5.66% 5.00%10,000.0010,600.00 -600.00 10,500.00 500.009,133.0011,331.3518,538.734115 - REGULAR-P/T REG STATUS10.00% 4.55%33,000.0030,000.00 3,000.00 34,500.00 1,500.000.000.000.004120 - SAL-P.T./TEMP0.00% 4.49%31,200.000.00 31,200.00 32,600.00 1,400.0026,356.4276,552.6123,199.064141 - PERA8.95% 4.25%58,800.0053,970.00 4,830.00 61,300.00 2,500.0027,478.8051,457.6843,719.984142 - FICA13.09% 4.18%62,200.0055,000.00 7,200.00 64,800.00 2,600.0027,714.9753,241.8441,620.964144 - HEALTH INSURANCE0.03% 10.13%91,800.0091,770.00 30.00 101,100.00 9,300.0053,532.5079,749.9663,894.964148 - WORKERS COMP-7.53% 0.00%5,400.005,840.00 -440.00 5,400.00 0.003,406.693,999.963,150.00Total Category: 4100 - PERSONAL SERVICES: 1,031,700.00504,588.46 936,865.00 94,835.00 10.12% 1,082,700.00 51,000.00 4.94%919,686.05746,390.38Category: 4200 - COMMODITIES4200 - OFFICE SUPPLIES0.00% 0.00%500.000.00 500.00 500.00 0.00453.43210.79543.344210 - OP SUPPLY-OTHER0.00% 0.00%0.000.00 0.00 0.00 0.00286.39592.1784.634211 - MOTOR FUELS44.44% 3.85%7,800.005,400.00 2,400.00 8,100.00 300.004,196.136,843.535,354.684217 - CLOTHING/UNIFORM16.67% 1.43%700.00600.00 100.00 710.00 10.0083.001,311.36834.004231 - SMALL TOOLS0.00% 7.14%70.000.00 70.00 75.00 5.000.000.000.00Total Category: 4200 - COMMODITIES:9,070.005,018.95 6,000.00 3,070.00 51.17% 9,385.00 315.00 3.47%8,957.856,816.65Category: 4300 - CONTRACTUAL SERVICES4300 - PROF SERVICES-2.68% 3.00%123,600.00127,000.00 -3,400.00 127,308.00 3,708.00101,017.68155,456.11115,051.704301 - ENGINEERING SVS0.00% 0.00%0.000.00 0.00 0.00 0.000.000.000.004305 - FEES FOR SERVICE3.00% 2.99%4,120.004,000.00 120.00 4,243.00 123.0010.568,444.00392.554309 - CREDIT CARD FEES3.00% 3.00%82,400.0080,000.00 2,400.00 84,872.00 2,472.0099,197.95171,290.440.004310 - COMMUNICATION2.99% 3.01%7,240.007,030.00 210.00 7,458.00 218.003,457.926,312.406,358.474321 - DATA PROCESSING85.74% 5.96%87,300.0047,000.00 40,300.00 92,500.00 5,200.0027,416.6945,840.0035,484.044340 - PRINTING3.00% 2.91%1,030.001,000.00 30.00 1,060.00 30.0034.001,351.6725.754341 - ADVER/PUBLISH0.00% 0.00%0.000.00 0.00 0.00 0.000.00273.60124.344350 - INSURANCE CHARGE9.59% 0.00%800.00730.00 70.00 800.00 0.00425.81699.96699.964375 - CHARGE-FLEET MNT72.84% 2.96%9,800.005,670.00 4,130.00 10,090.00 290.009,959.3516,656.857,471.084401 - DUES & SUBS-50.00% 0.00%400.00800.00 -400.00 400.00 0.00671.001,407.223,011.744403 - TRAVEL/TRAIN/CON-8.57% 0.00%4,800.005,250.00 -450.00 4,800.00 0.001,492.096,518.541,316.014434 - SPECIAL EVENTS0.00% 0.00%200.000.00 200.00 200.00 0.0018.00203.970.004449 - OTHER CONTRACT0.00% 0.00%0.000.00 0.00 150.00 150.00135.230.00115.50Total Category: 4300 - CONTRACTUAL SERVICES: 321,690.00243,836.28 278,480.00 43,210.00 15.52% 333,881.00 12,191.00 3.79%414,454.76170,051.14Total Department: 13 - PROTECTIVE INSPECTION: 1,362,460.00753,443.69 1,221,345.00 141,115.00 11.55% 1,425,966.00 63,506.00 4.66%1,343,098.66923,258.17