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Expenditure Summary <br />City Council <br />Expenditures ByType <br />2016 <br />Actual <br />2017 <br />2018° <br />2018 <br />Budget <br />2019 <br />000n <br />Percent Change <br />2018-19 2019-20 <br />Salaries &Wages <br />$193.841 <br />$188.438 <br />$205.958 <br />$201.553 <br />$210.144 <br />$212.750 <br />421% <br />1.24% <br />Personnel Benefits <br />81.903 <br />88.305 <br />90.171 <br />91.386 <br />94.847 <br />90.755 <br />3.78% <br />4�13% <br />Supplies <br />3.925 <br />1.888 <br />3.802 <br />4.370 <br />3.500 <br />3.500 <br />'19.81% <br />0.00% <br />so,vcon <br />47.70* <br />06.733 <br />118.273 <br />132.800 <br />123.000 <br />123.000 <br />'7.45% <br />0.00% <br />mwnartmontTom| <br />$aur.*aa <br />*356.375 <br />*418.213 <br />$430.319 <br />**31.*91 <br />$*30.025 <br />0.27% <br />1.51Y6 <br />,Projected <br />ExoenditureOetmih-Salariemand Benefits <br />Salaries are based on actual costs for existing positions and include a cost of living adjustment. <br />City Council <br />Position <br />Description <br />2018 <br />FTE <br />2019 <br />FTE <br />2019Budgp»ed <br />Go|ohea Benefits <br />2030 <br />FTE <br />3020Budgoted <br />Salaries Benefits <br />Counci|members <br />Council Analyst <br />7 <br />1 <br />7 <br />1 <br />$ 105.000 $ 50.719 <br />105.144 44.128 <br />7 <br />1 <br />$ 105.000 $ 52.974 <br />107.700 45.791 <br />Expenditure Detail - Supplies, Services and Other <br />Supplies include office and other miscellaneous supplies. Professional services include retreat facilitator fees, <br />travel expenses, memberships and dues among other items. <br />Citv Council <br />Account Number <br />onm <br />A"m°/ <br />emr <br />2018* <br />uom <br />a"une <br />2019 <br />uouo <br />oou01.511.600.31o0 <br />Supplies omcv <br />$ 3.180 $ <br />yur <br />$ 2.882 <br />$ 3,370 m <br />2,000 a <br />2,000 <br />000.01a11.600.31*3 <br />Supplies Meeting meals <br />rou <br />oru <br />*xn <br />suo <br />1.000 <br />1.000 <br />000.01.511a00.31.*4 <br />Supplies Training materials <br />snn <br />suo <br />snn <br />suo <br />Total Supplies <br />3,925 <br />1.899 <br />3,802 <br />*.z/n <br />3,500 <br />3.500 <br />000.01.511a00.41,00 <br />pnxn,cs Facilitator fees <br />1.865 <br />o*.ouo <br />76,500 <br />76,500 <br />76,500 <br />76,500 <br />00001.511a00.42.00 <br />Communication Technology costs <br />*.sw <br />4.19* <br />5.205 <br />6,000 <br />6,000 <br />6,000 <br />000,01.511.600.43.00 <br />nnve/ Trawl expenses for tmo. n«os. <br />nynmt: wLc.mmc.acA.Chamber <br />»n.you <br />28,326 <br />25.128 <br />*oouu <br />30,000 <br />30,000 <br />000o1.511.600,49A* <br />misu'Training registration <br />10.397 <br />9,990 <br />a.*m <br />8,000 <br />10,000 <br />10,000 <br />000.01.511.600.49.00 <br />misc Memberships <br />223 <br />2'400 <br />2,400 <br />500 <br />500 <br />Total Services <br />*rJs* <br />66,733 <br />118,273 <br />132,900 <br />123,00 <br />123,000 <br />