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D Budget Dis, Cal, Budget Forc. ]) CITY OF CHANHASSEN MEMORANDUM 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 TO: Mayor and City Council Administration Phone: 952.227.1100 Fax: 952.227.1110 DATE: June 7, 2005 0;;' o~ FROM: Greg Sticha, Finance Director Building Inspections Phone: 952.227.11BO Fax 952.227.1190 SUBJ: Preliminary 2006 Budget Discussion BACKGROUND Engineering Phone: 952.227.1160 Fax 952.227.1170 Pari< & Recreation Phone 952.227.1120 Fax: 952.227.1110 State law says we must adopt a preliminary tax levy and certify it to Carver County by September 15 each year. This provides the county with the information it needs to prepare the truth-in-taxation notices that are mailed to every property owner in November. Then we must accept public input regarding our budget and tax levy by holding a truth-in-taxation hearing sometime during late November through early December. Finally, we must adopt a budget and tax levy for 2006 at a meeting at least one week after the public hearing was held. Finance Phone 952.227.1140 Fax: 952.227.1110 RecreationCenler 2310 Coulter Boulevard Phone: 952.227.1400 Fax 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax 952.227.1110 The following information is provided to give the City Council information on the current status of our expenditures to date in 2005, the budget calendar for the rest of this year, projected debt levies for 2006, the Key Financial Strategies general fund budget projections, and information on the projected CPI for the 2006 budget. Public Works 1591Parklioad Phone: 952.227.1300 Fax: 952.227.1310 First I have included a calendar for the rest of the year on meeting dates and significant deadlines for completion of the 2006 budget. If any of the dates appear to conflict with any other known city deadlines or budget requirements please let me know as soon as possible. SenlorCentor Phone: 952.227.1125 Fax: 952.227.1110 I have also included a snapshot of the 2005 budget versus actual revenues and expenditures in the City's general fund. Web Site www.cLchanhassen.mn.us Some items of interest include that total revenues in the general fund are only 11.2% collected due to the fact we have not received any of our tax collections at this point in the year. Permit and license revenue thru May of this year is only about 33% collected, permit revenue for the year is anticipated to be below budget, due to the timing ofsome of the development projects. Total expenditures in the general fund are 33.3% spent as of the end of May. The contract payments to Carver County for police services are paid in June and The City 01 Chanhassen . A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding lrails, and beaulilul parks. A gmal place 10 lIVe, work, and play 'i ~, Preliminary 2006 Budget Discussion June 13, 2005 Page 2 of2 December, therefore this line item is largely under spent at this time of the year. The general liability insurance line item is over spent at this time due to the fact a portion of the workers compensation premium and general liability insurance premium will be allocated to departments and other funds at the end of the year. Total recreation receipts to date in 2005 are $199,499 with a budget of $393,450 (50% received). Total recreation expenditures to date in 2005 are $556,377 with a budget of$I,590,375 (35% spent). We are anticipating little or no increase in our 2006 levy for debt service needs. The levy for 2006 for debt service needs will remain the same because the 200lC Equipment Certificates will no longer be included, and the 212 bonding agreement with the State of Minnesota calls for interest only payments on the amount of the draw downs for the loan, principal payments will begin in 2007. Also included is the current debt levy requirements worksheet and a proposed worksheet, that includes the refunding of the 1998A GO Park Bonds which will be eligible to be refunded February I, 2006. This refunding will allow our debt levy requirements to remain level for the next four years. Also included is the Key Financial Strategies general fund revenue and expenses projection worksheet for 2004 thru 2010. The assumption of this worksheet is using a 3% inflationary adjustment ITom year to year. It also should be noted that the 2004 numbers are still being audited and not final at the time we put this memo together, but can be considered fairly strong at this point. The Consumer Price Index for 2004 was 3.3%, initial numbers through April of 2005 are slightly higher at 3.5%. Included in the attachments is the actual US Department of Labor CPI report for April 2005. RECOMMENDATION Staff requests feedback from the City Council regarding the level of the initial tax levy, so that we can give clear direction to department directors as they prepare their 2006 budget requests. Attachments: I. 2005 Budget Vs. Actual Expenditure and Revenue Report Through 5-31- 2005. 2. 2006 Budget Calendar. 3. 2005-2025 Debt Levies. 4. Key Financial Strategies General Fund projection worksheet. 5. US Department of Labor April 2005 CPI report. 2006 Budget Calendar Date Department Task June 13, 2005 All DeptslCouncil Prelinúnary review with City Council on 2006 Budget Calendar and Budget Forecasts, July 18,2005 Finance Distribute 2005 General Ledger Detail, 2006 Operating Budget Preparation Worksheets, 2006-2010 CIP worksheets, July 22, 2005 Finance 2006 Payroll and Revenue Projections distributed. August 5, 2005 All Departments Completed operating budget forms returned to Finance, August 12, 2005 All Depar1ments All 2006-2010 CIP requests returned to Finance, August 22, 2005 Finance & Admin Prelinùnary budget and levy discussion at City Council work session, September 12, 2005 Council Approval/Certification of Maximwn Proposed Levy to Carver County Auditor, September 16, 2005 Finance CIP proofs returned to departments. October 10, 2005 Finance & Admin CIP reviewed at City Council work session. October 22, 2005 Finance Confirms all budget nwnbers balance, November 14, 2005 Finance & Admin Budget work session with City Council. December 5,2005 Council Truth in Taxation Hearing December 12, 2005 Council Continuation Hearing, if needed, and Budget and CIP Adoption December 26, 2005 Finance Final Date for 2005 Budget & Levy Certification to Carver County Auditor E ~go~~~0~88°88~08~ '" ~gg~~~0088~88~§8~0 ~ _i!!~ m~~~.~~ N~~O- 8~ '" ~""':.ao~r--.-.:t;.m_~_~N_""'_ _ ..,...~ _ ~,...,. .8 0 ~;¡ 0 U'!! ¿M~M~~~~~NN~¿NMM"'" 18 ~~ ~mN~mM8Mæ""''''''~~NMM'''''§ ¡j¡ ~~~~ ~~~~~~$~~~~~ ~NN~~~~reNrere 80000 I-œ" NÑ~.,...·~ '!! ¡¡¡O NÑÑÑÑ;~~;;~~~~;;~ ~ C)c 0 ~} N '" Õ ("')mm("')M~O '" '" ~~~~~~g~~.~ N '" _~ø ... ~8~~m~~~~~~~~~~~N~ N ~~.~ ~~~~~~~ '" 8oo0800oooooo~0000 :¡¡ ~ .g ~ '" ! NNNNNNNNNNNNN NNNN '" M~COMM~O '" .0 Ng~~g~~ N 8æe- ... ¡;¡~~~~~~ '" 1<100. ~ C) .,....,....,....,....,....,....,... 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So >-8 '-' '" CITY OF CHANHASSEN KEY FINANCIAL STRATEGIES Inflation Assumptions for General Fund Revenue 3,00% Expenses 3,00% 2003 2004 200S 2006 2007 2006 2009 2010 GENERAL FUND ACTUAL EST ACTUAL BUDGET PROJECTED PROJECTED PROJECTED PROJECTED PROJECTED REVENUE GENERAL PROPERTY TAX 6,118,451 6,461,356 5,911.820 6.069,175 6.271,850 6,460.005 6.653,805 6,853,420 LICENSES 119,905 102.636 105,850 109.026 112.296 115,865 119,135 122,709 PERMITS 1,265.597 1,191,420 1,202,500 1,473,575 1,517.782 1,563.316 1,610,215 1.658.522 FINES & PENALTIES 43,732 61,801 65,500 67,465 69,489 71.574 73.721 75,932 INTERGOVERNMENTAL REVENUE 223,618 617,215 203,500 209.605 215,893 222,370 229,041 235,912 CHARGES FOR CURRENT SERVICES 609,512 721,470 650,750 670.273 690.381 711,092 732,425 754,398 OTHER REVENUE 334.072 168,644 168,000 173,040 178.231 183,578 189.085 194.758 TOTAL REVENUE 8,714.887 9.324.542 8,307,920 8,792,158 9,055,922 9.327,600 9.607,428 9,895,651 EXPENSES EXCL CAPITAL COSTS GENERAL GOVERNMENT 1,548.062 1,751,744 1,812.200 1,891,566 1,998,313 2,083.262 2,145.760 2.210.133 LAW ENFORCEMENT 2,424,125 2.429,464 2,696,100 2.986,983 3,236,592 3,493,690 3.758,501 4,031,258 PUBLIC WORKS 1,678,314 1,773,655 1.829,350 1,884,231 1.940,757 2.048,980 2,172,950 2,300,638 COMMUNITY DEVELOPMENT 312,446 325.917 379,895 391,292 403.031 415,122 427,575 440,402 PARKS AND RECREATION 1,632.218 1.618,396 1,590.375 1,638,086 1,787,229 1,865.846 1,921,821 1.979,476 OTHER USES 815,000 807,786 TOTAL EXPENSES 8,410,16S 8,706,962 8,307,920 8,792,158 9,365,922 9,906,900 10,426,607 10.961,905 .-: -"<.' ~, Fund Balance 5,917,535 6,532,532 6,532,532 6,532,532 6.222,532 5,643,232 4,824,053 3,757,799 Policy for Cash Flow 3,328.530 3,057,860 3,149,390 3,243,871 3,341,188 3,441,423 3,544.666 Catastrophic Re..rve 15% 1.246,188 1,318.824 1,404,888 1,486.035 1,563.991 1,644.288 4.303,848 4,468,214 4,648,759 4.827,223 5,005.414 5.188,952 Percentage of Gen Fund Expendttures 78.6% 74,3% 69,7% 62,8% 54,1% 44,0% ExcelS Fund Balance 2.228,684 2,064,318 1.883,773 1.395,309 637,818 (364,899) News + United States Department of Labor Bureau 01 Labor StathdicA WashinQton. D.C 20212 FOR TECHNICAL INFORMATION: Patrick C. Jackman (202) 691-7000 USDL-05-87I CPI QUICKLINE: (202) 691-6994 TRANSMISSION OF FOR CURRENT AND HISTORICAL MATERIAL IN THIS INFORMATION: (202) 691-5200 RELEASE IS EMBARGOED MEDIA CONTACT: (202) 691-5902 UNTIL 8:30 A.M. (EDT) INTERNET ADDRESS: htto://www,bls,eov/coil Wednesday, May 18,2005 CONSUMER PRICE INDEX: APRIL 2005 The Consumer Price Index for All Urban Consumers (CPI-U) increased 0.7 percent in April, before seasonal adjustment, the Bureau ofLab~tistics of the U.S. Department of Labor reported today. The April level of 194.6 (1982-84=100) w~ercent higher than in April 2004. The Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W) increased 0,8 percent in April, prior to seasonal adjustment. The April level of 190.2 was 3.7 percent higher than in April 2004, The Chained Consumer Price Index for All Urban Consumers (C-CPI-U) increased 0.5 percent in April on a not seasonally adjusted basis. The April level of I 13.1 (December 1999=100) was 2.9 percent higher than in April 2004. Please note that the indexes for the post-2003 period are subject to revision. CPI for All Urban Consumers (CPI-U) On a seasonally adjusted basis, the CPI-U rose 0.5 percent in April, following an increase of 0.6 percent in March. Energy costs advanced sharply for the third consecutive month--up 4.5 percent in April. Within energy, the index for petroleum-based energy increased 6.3 percent and the index for energy services increased 2.3 percent. The index for food rose 0.7 percent. The index for food at home increased 1.1 percent, its largest advance since a similar rise in May 2004, The index for all items less food and energy, which increased 0.4 percent in March, was virtually unchanged in April. Declines in the indexes for apparel and for lodging while away from home, which had accounted for the acceleration in March, were largely responsible for the deceleration in April. Table A. Percent chan es in CPI for All Urban Consumers CPI- Seasonall ad'usted Un- adjusted 12-mos. ended A r. '05 3.5 3.1 3,2 -.5 7.0 4.3 .2 1.8 2,6 17.1 3.1 2.2 Compound Expenditure annual rate Category 3-mos. ended Oct. Dec. Jan. A r. A r. '05 All Items .6 .0 .1 .5 6.2 Food and beverages .5 .0 .1 .6 3.6 Housing .2 .2 .1 .3 4.4 Apparel .0 -.4 .3 -.6 -.3 Transportation 2.1 -.7 -.2 1.8 19.1 Medical care .4 .3 .4 .2 5.1 Recreation .1 .0 .1 ,2 .0 Education and communication -.2 .4 .1 .1 .3 .2 .4 3.6 Other goods and services .2 .1 .4 .4 .3 .1 .0 2.0 Special Indexes Energy 4.0 1.0 -1.3 -1.1 2.0 4.0 4.5 51.2 Food .6 .3 .0 .1 .1 .2 .7 3.7 All Items less food and ener .2 .2 .2 .2 .3 .4 .0 2.6 REVENUE/EXPENDITURE REPORT Page: I 61612005 City of Chanhassen 1:48pm For the Period: 1/1/2005 to 5131/2005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Revenues Dept 0000 3002 Allowance for Delinquenls -390,000,00 -390,000,00 0,00 0,00 0,00 -390,000,00 0,0 3010 Current Property Tax 6,251,620,00 6,251,820,00 0,00 0,00 0,00 6,251,820,00 0,0 3011 Delinquent Property Tax 50,000,00 50,000,00 0,00 0,00 0,00 50,000,00 0,0 3203 Dog Kennel 0,00 0,00 125,00 0,00 0,00 -125,00 0,0 3205 Dog or Cet 0,00 0,00 6,00 0,00 0,00 ~,OO 0,0 3254 Garbage Heuler 0,00 0,00 600,00 0,00 0,00 .000,00 0,0 3309 Fire Suppress"n 0,00 0,00 20,55 5,15 0,00 -20,55 0,0 3509 Other Shered Taxes 15,000,00 15,000,00 0,10 0,00 0,00 14,999,90 0,0 3601 Ssle ot Documenls 0,00 0,00 254,51 0,00 0,00 -254,51 0,0 3602 Variance & Cond Use Permits 0,00 0,00 -275,00 0,00 0,00 275,00 0,0 3605 PLAT RECORDING FEES 0,00 0,00 400,00 0,00 0,00 400,00 0,0 3613 Mise, - General Government 0,00 0,00 55,29 50,00 0,00 -55,29 0,0 3629 Mise,-PubliC Sefety 0,00 0,00 250,00 0,00 0,00 -250,00 0,0 3801 Bank Interest Earnings 100,000,00 100,000,00 0,00 0,00 0,00 100,000,00 0,0 3802 Equipment Rental & Sale 0,00 0,00 1,380,00 0,00 0,00 -1,380,00 0,0 3805 Loan peyment 0,00 0,00 42,17B,22 0,00 0,00 42,178,22 0,0 3807 Donations 10,000,00 10,000,00 2,000,00 0,00 0,00 8,000,00 20,0 3816 SAC Retainer 0,00 0,00 238,00 0,00 0,00 -238,00 0,0 3818 Sur-Tax Retainer 0,00 0,00 53,29 0,00 0,00 -53,29 0,0 3820 Misc. Other Revenue 0,00 0,00 15,00 0,00 0,00 -15,00 0,0 3903 RefundslRetmbursemenls 0,00 0,00 5,00 1.00 0,00 -5,00 0,0 Dept 0000 6,036,820,00 6,036,820,00 46,505,96 56,15 0,00 5,990,314,04 0,8 Dept 1120 Admlnislration 3254 Garbage Hauler 500,00 500,00 0,00 0,00 0,00 500,00 0,0 3601 Sale of Documenls 500,00 500,00 0,00 0,00 0,00 500,00 0,0 3613 Misc, - General Government 47,000,00 47,000,00 0,00 0,00 0,00 47,000,00 0,0 3802 Equipment Rental & Sele 30,000,00 30,000,00 9,660,00 1,380,00 0,00 20,340,00 32,2 3808 Insurance Reimbursements 5,000,00 5,000,00 0,00 0,00 0,00 5,000,00 0,0 3903 RefundsJReimbursemenls 0,00 0,00 50,00 0,00 0,00 -50,00 0,0 Administration 83,000,00 83,000,00 9,710,00 1,380,00 0,00 73,290,00 11.7 Dept 1130 Finance 3604 Assessment Search 700,00 700,00 225,00 165,00 0,00 475,00 32,1 3619 Investment Mgmt Fee 65,000,00 65,000,00 0,00 0,00 0,00 65,000,00 0,0 3820 Misc, Other Revenue 5,000,00 5,000,00 60,00 0,00 0,00 4,940,00 1.2 3829 InterestlPenalty 500,00 500,00 0,00 0,00 0,00 500,00 0,0 3903 RefundsJReimbursemenls 0,00 0,00 157,00 0,00 0,00 -157,00 0,0 3980 Cash ShorVOver 0,00 0,00 1.56 0,00 0,00 -1.56 0,0 Finance 71,200,00 71,200,00 443,56 165,00 0,00 70,756,44 0,6 Dept 1160 Management information Systems 3903 RefundsIReimbursements 0,00 0,00 721.07 0,00 0,00 -721.07 0,0 Management Information Systems 0,00 0,00 721.07 0,00 0,00 -721.Q7 0,0 Dept 1170 City Hall Maintenance 3613 Misc. - General Government 1,500,00 1,500,00 682,45 74,54 0,00 817,55 45,5 3803 Bui~ing Rental 0,00 0,00 20,00 20,00 0,00 -20,00 0,0 3806 Insurance Reimbursements 0,00 0,00 2,988,99 2,988,99 0,00 -2,9B8,99 0,0 3903 Refunds/Reimbursemenls 0,00 0,00 74,48 74,48 0,00 -74,4B 0,0 City Hell Maintenance 1,500,00 1,500,00 3,765,92 3,158,31 0,00 -2,265,92 251.1 Dept 1190 Library Building 3638 Food Concessions 0,00 0,00 395,18 0,00 0,00 -395,18 0,0 Library Building 0,00 0,00 395,18 0,00 0,00 -395,18 0,0 Dept 1210 PollœlCarver Co Contract 3213 Solidtor 550,00 550,00 300,00 75,00 0,00 250,00 54,5 3223 3,2 On and Off Sale 850,00 850,00 8,892,00 0,00 0,00 ~,042,00 1046,1 3226 Liquor On and Off Sale 81,000,00 81,000,00 63,024,00 0,00 0,00 17,976,00 77.8 3227 Club & Sundey Liquor 0,00 0,00 10,609,00 0,00 0,00 -10,609,00 0,0 REVENUE/EXPENDITURE REPORT Page: 2 6I6l2OO5 City of Chanhassen 1:46pm For1he Period: 1/1/2005 to 5/31/2005 Original Bud, Amended Bud, YTD Actual CURR MTH En",mb, YTD UnencBal % Bud Fund: 101- GENERAL FUND Revenues Dept 1210 Police/Carver Co Contract 3308 Gun 1,000,00 1,000,00 30,00 0,00 0,00 970,00 3,0 3401 Traffic & Ordinance Violation 60,000,00 60,000,00 23,142,82 450,00 0,00 36,857,18 38,6 3402 Vehicle Lock Out 1,500,00 1,500,00 0,00 0,00 0,00 1,500,00 0,0 3510 State Grants 40,000,00 40,000,00 0,00 0,00 0,00 40,000,00 0,0 3629 Misc,-Public Safety 5,000,00 5,000,00 2,109,61 1,260,11 0,00 2,890,39 42,2 3607 Donatioos 2,500,00 2,500,00 2,100,00 0,00 0,00 400,00 84,0 3903 Refunds/Reimbursements 0,00 0,00 444,64 10,00 0,00 444,64 0,0 Police/Carver Co Contract 192,400,00 192,400,00 110,652,07 1,815,11 0,00 81,747,93 57,5 Dept: 1220 Fire Prevention & Admin 3309 Fire Suppression 5,000,00 5,000,00 12,102,87 2,865,64 0,00 -7,102,87 242,1 3331 Flreworl<'s Application Fee 0,00 0,00 200,00 200,00 0,00 -200,00 0,0 3509 Other Shared Taxes 148,500,00 148,500,00 0,00 0,00 0,00 148,500,00 0,0 3607 Donations 2,500,00 2,500,00 0,00 0,00 0,00 2,500,00 0,0 3903 Refunds/Reimbursements 0,00 0,00 4,487,17 2,653,20 0,00 4,467,17 0,0 3980 Cash Short/OVer 0,00 0,00 0,07 0,00 0,00 ·M7 0,0 Fire Prevention & Admin 156,000,00 156,000,00 16,790,11 5,716,84 0,00 139,209,69 10,6 Dept: 1250 Code Enforcement 3230 Rental Housing License 20,000,00 20,000,00 16,050,00 5,300,00 0,00 3,95O,00 80,3 3301 Building 616,000,00 616,000,00 195,746,60 35,180,15 0,00 420,251.40 31.6 3302 Plan Check 365,000,00 365,000,00 107,245,80 15,436,96 0,00 257,754,20 29.4 3305 Heating & AlC 110,000,00 110,000,00 50,605.73 6,793,29 0,00 59,394,27 46,0 3306 Plumbing 66,000,00 B6,000,00 30,438,48 5,041.66 0,00 57,561.52 34,6 3316 Septic Tank 2,000,00 2,000,00 0,00 0,00 0,00 2,000,00 0,0 3329 Demolition 100,00 100,00 0,00 0,00 0,00 100,00 0,0 3330 Else Pennlt App Forms 0,00 0,00 40,00 6,00 0,00 40,00 0,0 3390 Miscel"neous Pennits 0,00 0,00 60,00 50,00 0,00 .00,00 0,0 3616 SAC Retainer 5,000,00 5,000,00 507,50 0,00 0,00 4,492,50 10,2 3818 Sur-Tax Retainer 1,500,00 1,500,00 165.71 0,00 0,00 1,314,29 12,4 3903 RefundslReimbursements 0,00 0,00 540.75 176,38 0,00 -540.75 0,0 3980 Cash Short/OVer 0,00 0,00 ,{),10 0,00 0,00 0,10 0,0 Code Enforcement 1,207,600,00 1,207,600,00 401,422,47 67,984,66 0,00 806,177,53 33,2 Dept: 1260 Animal Control 3203 Dog Kennel 450,00 450,00 50,00 0,00 0,00 400,00 11.1 3205 Dog or Cat 2,500,00 2,500,00 1,976,50 600,50 0,00 523,50 79,1 3320 Stable 300,00 300,00 110,00 110,00 0,00 190,00 36,7 3402 Veh~1e Lock Out 0,00 0,00 1,149,00 199,00 0,00 -1,149,00 0,0 3404 Dog or Catlmpound 4,000,00 4,000,00 1,057,97 132,75 0,00 2,942,03 26,4 Animal Control 7,250,00 7,250,00 4,343,47 1,042,25 0,00 2,906,53 59,9 Dept: 1310 Engineering 3307 Trenching 10,000,00 10,000,00 6,958,72 415,00 0,00 3,041.26 69,6 3390 Miscellaneous Pennits 1,500,00 1,500,00 215,00 110,00 0,00 1,2B5,00 14,3 3601 Sale 01 Documents 3,500,00 3,500,00 483,09 46,00 0,00 3,016,91 13,6 3602 Variance & Cond Use Pennits 0,00 0,00 350,00 0,00 0,00 -350,00 0,0 3605 PLAT RECORDING FEES 0,00 0,00 3,630,00 1,030,00 0,00 -3,630,00 0,0 3613 Misc. - General Government 500,00 500,00 144,00 0,00 0,00 356,00 26,6 3614 Construction Admin Fee 80,000,00 60,000,00 52,248,00 5,920,00 0,00 27,752,00 65,3 3617 Engineering General 11,600,00 11,600,00 225,00 0,00 0,00 11,375,00 1.9 3629 Misc,-Publ~ Safety 0,00 0,00 600,00 100,00 0,00 ,¡;00,00 0,0 3903 RelundslReimb!Jrsements 0,00 0,00 517,00 0,00 0,00 -517,00 0,0 Engineering 107,100,00 107,100,00 65,570,61 7,621.00 0,00 41,529,19 61.2 Cept: 1320 Street Maintenance 3903 RefundslReimbursements 0,00 0,00 3.404.41 0,00 0,00 -3,404,41 0,0 Street Maintenance 0,00 0,00 3,404,41 0,00 0,00 -3,404,41 0,0 Dept: 1350 Street L~hting & S~nats 3649 Misc,-Public Works 2,000,00 2,000,00 3,000,00 0,00 0,00 -1,000,00 150,0 REVENUBEXPENCITUREREPORT Page: 3 6I6l2OO5 City of Chanhassen 1:4Bpm For1he Period: 11112005'" 5/31/2005 Original Bud, Amended Bud, YTC Actual CURR MTH Encumb, YTC UnencBal % Bud Fund: 101 - GENERAL FUNC Revenues Copt 1350 Street Lighting & Signals 3903 RefundslReimbursemenls 6,000,00 6,000,00 447,95 241,B2 0,00 5,552,05 7,5 Street Lighting & Signals B,ooo,oo 8,000,00 3,447,95 241.82 0,00 4,552,05 43,' Copt: 1370 City Garage 3903 RefundsJReimbursements 0,00 0,00 187,20 0,00 0,00 -1B7,20 0,0 City Garage 0,00 0,00 187,20 0,00 0,00 ·187,20 0,0 Cept 1420 Planning Administration 3311 Sign 3,000,00 3,000,00 3,570,00 1,185,00 0,00 -570,00 119,0 3328 Wetiand Alteration 600,00 600,00 0,00 0,00 0,00 600,00 0,0 3601 Sale of Documenls 0,00 0,00 23,47 0,00 0,00 -23,47 0,0 3602 Variance & Cond Use Permits 23,000,00 23,000,00 12,044,10 1,450,00 0,00 10,955,90 52,4 3603 Rezoning 1,000,00 1,000,00 500,00 0,00 0,00 500,00 50,0 3605 PLAT RECORCiNG FEES 6,000,00 6,000,00 2,350,00 200,00 0,00 3,650,00 39,2 3613 Misc. - General Government 10,000,00 10,000,00 2,260,00 168,00 0,00 7,720,00 22,8 3903 RefundslReimbursemenls 0,00 0,00 595,00 75,00 0,00 -595,00 0,0 Planning Administration 43,600,00 43,600,00 21,362,57 3,078,00 0,00 22,237,43 49,0 Cept 1520 Pari< Administration 3903 RefundslReimbursemenls 0,00 0,00 11.17 0,00 0,00 -11.17 0,0 ParK Administration 0,00 0,00 11.17 0,00 0,00 -11.17 0,0 Copt 1530 Recreation Center 3631 Recreation Center Operations 0,00 0,00 1,445,97 0,00 0,00 -1,445,97 0,0 Recreation Center 0,00 0,00 1,445,97 0,00 0,00 -1,445,97 0,0 Cept 1531 Room Rental 3631 Recreation Center Operations 0,00 0,00 6,075,56 1,121.12 0,00 -5,075,56 0,0 Room Rental 0,00 0,00 6,075,56 1,121.12 0,00 -5,075,56 0,0 Copt: 1532 Fitness 3630 Recreation Program Fees 0,00 0,00 2,987.70 731.94 0,00 -2,987.70 0,0 3631 Recreation Center Operations 0,00 0,00 23,794,33 3,481.89 0,00 -23,794,33 0,0 Fitness 0,00 0,00 26,782,03 4,213,83 0,00 -26,782,03 0,0 Copt 1533 Personal Training 3631 Recreation Center Operations 0,00 0,00 7,862.72 2,495,72 0,00 -7,862.72 0,0 Personal Training 0,00 0,00 7,862.72 2,495.72 0,00 -7,862.72 0,0 Cept: 1534 Cance 3631 Recreation Center Operations 0,00 0,00 29,263,80 4,853,22 0,00 -29,263,80 0,0 3636 Se~ Supporting Programs 0,00 0,00 -19,00 0,00 0,00 19,00 0,0 Dance 0,00 0,00 29,244,80 4,853,22 0,00 -29,244,80 0,0 Cept: 1540 Lake Ann Pari< 3639 Mise, Pari< & Roc, 0,00 0,00 281.70 281.70 0,00 -281.70 0,0 Lake Ann Pari< 0,00 0,00 2B1.70 281.70 0,00 -2B1.70 0,0 Cept 1541 Picnics 3634 Pari< Fadllty Usage Fee 0,00 0,00 3,845,99 1,510,93 0,00 -3,845,99 0,0 Picnics 0,00 0,00 3,845,99 1,510,93 0,00 -3,845,99 0,0 Cept: 1546 Canoe Rack Rental 3639 Mise, Pari< & Roc, 0,00 0,00 540,00 225,00 0,00 -540,00 0,0 Canoe Rack Rental 0,00 0,00 540,00 225,00 0,00 -540,00 0,0 Cept: 1550 Pari< Maintenance 3903 RefundslReimbursemenls 0,00 0,00 5,761.98 110,00 0,00 -5,761.98 0,0 REVENUElEXPENCITURE REPORT Page: 4 61612005 City of Chanhassen 1:48pm For the Period: 1/1/200510 5/31/2005 Original Bud, Amended Bud, YTC Actuat CURR MTH Encumb, YTC UnencBai % Bud Fund: 101 - GENERAL FUNC Revenues Park Maintenance 0,00 0,00 5,761.98 110,00 0,00 -5,761.98 0,0 Dept: 1551 Cowntown Maintenance 3803 Building Rental 0,00 0,00 2,515,15 475,00 0,00 -2,515,15 0,0 3903 RefundsIReimbursements 0,00 0,00 -140,15 0,00 0,00 140,15 0,0 Downtown Maintenance 0,00 0,00 2,375,00 475,00 0,00 -2,375,00 0,0 Cept: 1560 Senk" Cffizens Center 3637 Senior Programs 26,000,00 18,000,00 9,142,16 2,625,06 0,00 8,857,84 50,8 3803 Building Rental 4,000,00 1,000,00 311.69 0,00 0,00 688,31 31.2 3903 RefundsIReimbursements 0,00 0,00 47,00 0,00 0,00 -47,00 0,0 Senior Citizens Center 30,000,00 19,000,00 9,500,85 2,625,06 0,00 9,499,15 50,0 Dept: 1600 Recreation Programs 3807 Conations 0,00 0,00 18,400,00 0,00 0,00 -18,400,00 0,0 3903 RefundsIReimbursements 0,00 0,00 25,00 0,00 0,00 -25,00 0,0 Recreation Programs 0,00 0,00 18,425,00 0,00 0,00 -1B,425,00 0,0 Cept: 1611 Februar¡ Festival 3636 Self Supporting Programs 0,00 0,00 5,355,00 0,00 0,00 -5,355,00 0,0 Februar¡ Festival 0,00 0,00 5,355,00 0,00 0,00 -5,355,00 0,0 Dept: 1613 Fourth of Ju~ 3636 Se~ Supporting Programs 0,00 0,00 1,870,00 300,00 0,00 -1,870,00 0,0 Fourth of Ju~ 0,00 0,00 1,870,00 300,00 0,00 -1,870,00 0,0 Dept: 1620 Summer Playground 3630 Recreation Program Fees 0,00 0,00 5,370,13 5,370,13 0,00 -5,370,13 0,0 Summer Playground 0,00 0,00 5,370,13 5,370,13 0,00 -5,370,13 0,0 Capt: 1710 Preschool Sports 3631 Recreation Center Operations 0,00 0,00 -40,00 -40,00 0,00 40,00 0,0 3636 Seif Supporting Programs 0,00 0,00 18,699,37 5,538.03 0,00 -18,699,37 0,0 Preschool Sports 0,00 0,00 18,659,37 5,498,03 0,00 -18,659,37 0,0 Dept: 1711 PreschoolActivffies 3636 Se~ Supporting Programs 0,00 0,00 1,282,12 325,95 0,00 -1,282,12 0,0 Preschool Activities 0,00 0,00 1,282,12 325,95 0,00 -1,282,12 0,0 Cept: 1730 Youth Sports 3636 Se~ Supporting Programs 0,00 0,00 6,737,07 4,459,46 0,00 .f),737.07 0,0 Youth Sports 0,00 0,00 6,737,07 4,459.46 0,00 .f),737,07 0,0 Cept: 1731 Youth Activffies 3636 Se~ Supporting Programs 0,00 0,00 18,153,77 3,853,19 0,00 -18,153,77 0,0 Youth Activities 0,00 0,00 18,153,77 3,853,19 0,00 -18,153,77 0,0 Dept: 1760 Adult Sports 3636 Se~ Supporting Programs 0,00 0,00 465,50 0,00 0,00 -465,50 0,0 Adult Sports 0,00 0,00 465,50 0,00 0,00 -465,50 0,0 Cept: 1761 AdultActivities 3636 Se~ Supporting Programs 0,00 0,00 6,067,87 674,39 0,00 .f),087,87 0,0 AdukActivlties 0,00 0,00 6,087,87 674,39 0,00 .f),OB7,87 0,0 Cept: 1763 Spring 3-on-3 Basketball 3636 Self Supporting Programs 0,00 0,00 1,145,55 300,47 0,00 -1,145,55 0,0 Spring 3-on-3 Basketball 0,00 0,00 1,145,55 300,47 0,00 -1,145,55 0,0 Dept: 1764 Winter 3-on-3 Basketball REVENUElEXPENDITURE REPORT Page: 5 61612005 City of Chanhassen 1:4Bpm For the Pe<iod: 1/112005 to 513112005 Original Bud, Amended Bud, YTC Actual CURR MTH Encumb, YTC UnencBal % Bud Fund: 101· GENERAL FUNC Revenues Cept 1764 Winter 3-on-3 Basketball 3636 Se~ Supporting Programs 0,00 0,00 460,10 0,00 0,00 -460,10 0,0 Winter 3-on-3 Basketball 0,00 0,00 460,10 0,00 0,00 -460,10 0,0 Cept 1766 SUMMER SOFTBALL 3636 Self Supporting Programs 0,00 0,00 21,758.09 1,305,16 0,00 -21,758,09 0,0 SUMMER SOFTBALL 0,00 0,00 21,758.09 1,305,16 0,00 -21,758,09 0,0 Revenues 7,944,470,00 7,933,470,00 888,220,09 132,259,50 0,00 7,045,249,91 11.2 Expenditures Cept 0000 4030 Retirament Contributions 0,00 0,00 1,115,93 202.74 0,00 -1,115,93 0,0 Cept 0000 0,00 0,00 1,115,93 202.74 0,00 -1,115,93 0,0 Dept 1110 Leg~latlve 4020 Temporary & Seasonal Wages 31,600,00 31,600,00 10,600,00 2,100,00 0,00 20,800,00 34,2 4030 Retirement Contributions 2,500,00 2,500,00 826,20 160,65 0,00 1,673,80 33,0 4050 WOIkers Compensation 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4210 Books and Periodk:a~ 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4300 Consulting 25,000,00 25,000,00 7,083,28 0,00 0,00 17,916,72 28,3 4310 Telephone and Communications 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4330 Postage 6,000,00 6,000,00 2,757,20 1,425,81 0,00 3,242,80 46,0 4340 Printing and Publ~htng 35,000,00 35,000,00 17,649,43 5,976,00 0,00 17,350,57 50,4 4360 Subsaiptions and Memberships 29,000,00 29,000,00 13,410,00 145,00 0,00 15,590,00 46,2 4370 Travel and Training 3,000,00 3,000,00 721.18 141.95 0,00 2,278,82 24,0 4375 Promotional Expenses 2,000,00 2,000,00 135,00 0,00 0,00 1,865,00 6,8 Leg~"tive 134,600,00 134,600,00 53,382,29 9,949,41 0,00 81,217.71 39.7 Dep\: 1120 Administration 4010 Sa"ries and Wages 272,000,00 272,000,00 111,417,35 20,843,44 0,00 160,582,65 41.0 4020 Temporary & Seasonal Wages 6,000,00 6,000,00 0,00 0,00 0,00 6,000,00 0,0 4030 Retirament Contributions 35,800,00 35,800,00 14,416,20 2,669,00 0,00 21,383,80 40,3 4040 Insurance Contributions 36,900,00 36,900,00 14,989,82 2,513,40 0,00 21,910,18 40,6 4050 Worl<ers Compensation 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4120 EquipmentSupplles 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4130 Program Supplies 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4210 Books and Periodk:a~ 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4300 Consu~ng 2,000,00 2,000,00 937,11 0,00 0,00 1,062,89 46,9 4310 Telephone and Communications 1,200,00 1,200,00 734,77 224,88 0,00 465,23 61.2 4330 Postage 15,000,00 15,000,00 5,159,50 0,00 0,00 9,840,50 34,4 4340 Printing and Publishing 1,300,00 1,300,00 25,45 0,00 0,00 1,274,55 2,0 4380 Subscriptions and Memberships 2,200,00 2,200,00 1,610,95 1,370,00 0,00 589,05 73,2 4370 Travel and Training 4,500,00 4,500,00 2,365,07 793,13 0,00 2,134,93 52,6 4380 Mileaga 7,200,00 7,200,00 2,920,36 575,00 0,00 4,279,84 40,6 4410 EquipmentRental 18,000,00 18,000,00 7,426,45 1,654,87 0,00 10,573,55 41.3 4530 Repair & Maint- Equipment 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4807 Property Tax Expense 0,00 0,00 2,195,55 2,195,55 0,00 -2,195,55 0,0 Administration 403,900,00 403,900,00 164,19B,58 32,839,27 0,00 239,701.42 40.7 Cept 1130 Finance 4010 Salaries and Wages 172,000,00 172,000,00 63,772,84 13,254.79 0,00 108,227,16 37,1 4020 Temporary & Seasonal Wages 0,00 0,00 400,00 400,00 0,00 -400,00 0,0 4030 Retirament Contributions 22,600,00 22,600,00 8,003,62 1,687,39 0,00 14,596,38 35,4 4040 Insurance Contributions 16,200,00 16,200,00 10,336,94 1,808,45 0,00 5,863,06 63,8 4050 Workers Compensation 600,00 600,00 0,00 0,00 0,00 600,00 0,0 4120 EquipmentSupplies 700,00 700,00 420,84 0,00 0,00 279,16 60,1 4210 Books and Periodk:a~ 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4300 Consu~ng 40,000,00 40,000,00 18,389,16 68,47 0,00 21,610,84 46,0 4301 Aud~ng 37,000,00 37,000,00 6,155,00 0,00 0,00 30,845,00 16,6 4310 Telephone and Communk:ations 0,00 0,00 207,70 15,93 0,00 -207,70 0,0 REVENUEÆXPEND~UREREPORT Page: 6 61612005 City of Chanhassen 1:48pm For the Period: 11112005 to 5/31/2005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnOf1cSal % Bud Fund: 101 - GENERAL FUND Expenditures Dept 1130 Finance 4340 Printing and Publ~hing 2,500,00 2,500,00 834,17 0,00 0,00 1,665,83 33,4 4360 Subeaiptions and Memberships 350,00 350,00 320,00 0,00 0,00 30,00 91.4 4370 Travel and Training 5,000,00 5,000,00 862,14 105,B9 0,00 4,137,86 17,2 4530 Repair & Malnt - Equipment 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4703 otf.. Equipment 2,500,00 2,500,00 0,00 0,00 0,00 2,500,00 0,0 Finance 300,150,00 300,150,00 109,702,41 17,340,92 0,00 190,447,59 36,5 Dept 1140 Legal 4302 Legal Consuffing 145,000,00 145,000,00 36,421.22 0,00 0,00 108,578.78 25,1 Legat 145,000,00 145,000,00 36,421.22 0,00 0,00 108,578.78 25,1 Dept 1150 Property Assessment 4300 Consuffing 83,500,00 83,500,00 91.25 33,50 0,00 83,408.75 0,1 4340 Printing and Publishing 100,00 100,00 0,00 0,00 0,00 100,00 0,0 Property Assessment 83,600,00 83,600,00 91.25 33,50 0,00 83,508.75 0,1 Dept: 1160 Managementlnfonnation Systems 4010 Selaries and Wages 114,000,00 114,000,00 45,137,B2 8,600,00 0,00 68,B62,18 39,6 4030 Retirement Contributions 15,100,00 15,100,00 5,825.73 1,105,68 0,00 9,274,27 38,6 4040 Insurance Contributions 15,300,00 15,300,00 7,237,38 1,176.73 0,00 8,062,62 47,3 4050 Workers Compensation 400,00 400,00 0,00 0,00 0,00 400,00 0,0 4150 Maintenance Materia~ 1,500,00 1,500,00 24,1B 0,00 0,00 1,475,B2 1.6 4210 Books and Periodk:a~ 700,00 700,00 318.44 0,00 0,00 381.56 45,5 4220 Soflware Licenses 13,900,00 13,900,00 1,606,00 0,00 0,00 12,294,00 11.6 4260 Small Too~ & Equipment 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4300 Consuffing 50,100,00 50,100,00 20,037,98 90,00 0,00 30,062,02 40,0 4310 Telephone and Communications 1,500,00 1,500,00 339,41 84,60 0,00 1,160,59 22,6 4320 Utilities 15,600,00 15,600,00 6,160,93 374,84 0,00 9,439,07 39,5 4350 Cteaning and Waste Removal 0,00 0,00 42,59 0,00 0,00 42,59 0,0 4370 Travel and Training 25,500,00 25,500,00 13,153.75 1,440,00 0,00 12,346,25 51.6 4530 Repair & Maint - Equipment 5,000,00 5,000,00 1,429,85 609,45 0,00 3,570,15 28,6 4933 Sales Tax 0,00 0,00 28,27 0,00 0,00 -28,27 0,0 Management Infonnation Systems 259,1oo,00 259,100,00 101,342,33 13,481.30 0,00 157,757,67 39,1 Dept: 1170 City Hall Maintenance 4010 Salaries and Wages 48,000,00 48,000,00 17,B08,00 3,561.60 0,00 30,192,00 37,1 4011 Overtime 2,000,00 2,000,00 1,435.77 0,00 0,00 564,23 71.8 4030 Retirement Contributions 6,300,00 6,300,00 2,537,92 469,44 0,00 3,762,08 40,3 4040 Insurance Contributions 5,500,00 5,500,00 2,567,86 415.76 0,00 2,932,14 46,7 4050 Womers Compensation 1,300,00 1,300,00 0,00 0,00 0,00 1,300,00 0,0 4 110 Office Supplies 35,000,00 35,000,00 17,504.73 2,154,91 0,00 17,495,27 50,0 4120 EquipmentSupplies 700,00 700,00 0,00 0,00 0,00 700,00 0,0 4140 Vehide Supplies 700,00 700,00 698.03 649,80 0,00 1.97 99.7 4150 Maintenance Materla~ 2,500,00 2,500,00 805,68 47,29 0,00 1,694,32 32,2 4260 Small Tools & Equipment 700,00 700,00 55,76 0,00 0,00 644,24 8,0 4300 Consuffin9 7,000,00 7,000,00 1,613,27 37,50 0,00 5,386,73 23,0 4310 Telephone and Communications 16,000,00 16,000,00 6,263,60 1,254,67 0,00 9,736.40 39,1 4320 Utilities 28,000,00 28,000,00 15,574,02 2,160,86 0,00 12,425,98 55,6 4350 Cleanin9 and Waste Removal 30,000,00 30,000,00 11,218,15 2,749,39 0,00 18,781.85 37,4 4440 Veh<le Llcensa & Reg~tJation 50,00 50,00 0,00 0,00 0,00 50,00 0,0 4483 General Liability Insurance 205,500,00 205,500,00 253,935,38 2,078,38 0,00 -48,435,38 123,6 4510 Repair & Malnt- Buildings 4,500,00 4,500,00 5,710,24 200,46 0,00 -1,210,24 126,9 4520 Repair & Maint - Veh~1es 400,00 400,00 0,00 0,00 0,00 400,00 0,0 4530 Repair & Malnt- Equipment 1,500,00 1,500,00 337,06 170,01 0,00 1,162,94 22,5 453 I Repair & Maint - Radios 200,00 200,00 0,00 0,00 0,00 200,00 0,0 City Hall Maintenance 395,850,00 395,850,00 338,065,47 15,950,07 0,00 57,784,53 85,4 Dept 1180 Elections 4020 Temporary & Seasonal Wages 12,500,00 12,500,00 0,00 0,00 0,00 12,500,00 0,0 4030 Retirement Contributions 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4300 Consuffing 3,000,00 3,000,00 0,00 0,00 0,00 3,000,00 0,0 REVENUElEXPENDITURE REPORT Page: 7 61612005 City of Chanhassen 1:48 pm For the Period: 1/112005 to 5/31/2005 OriQinat Bud, Amended Bud, YTD Actuel CURR MTH Encumb, YTD UnencBaI % Bud Fund: 101 - GENERAL FUND Expenditures Dept 1180 Elections 4340 Printin9 and Publishing 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4370 Travel and Trainin9 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 Elections 18,500,00 18,500,00 0,00 0,00 0,00 18,500,00 0,0 Dept 1190 Library Building 4120 EquipmentSupplies 0,00 0,00 89,01 0,00 0,00 -69,01 0,0 4150 Maintenance Materiab 2,000,00 2,000,00 301.68 0,00 0,00 1,698,34 15,1 4280 Small Toois & Equipment 0,00 0,00 80,29 0,00 0,00 -80,29 0,0 4300 Consu~n9 0,00 0,00 143,79 0,00 0,00 -143,79 0,0 4310 Telephone and Communications 2,000,00 2,000,00 884,04 176,48 0,00 1,115,96 44,2 4320 Util~es 40,000,00 40,000,00 21,627,91 3,479,11 0,00 18,372,09 54,1 4350 Cteanlng and Waste Removal 25,000,00 25,000,00 12,472,25 2,024,34 0,00 12,527.75 49,9 4510 Repair & Maint- Buildings 2,000,00 2,000,00 449,95 47,93 0,00 1,550,05 22,5 4530 Repair & Maint - Equipment 500,00 500,00 615,55 0,00 0,00 -115,55 123,1 4933 Sales Tax 0,00 0,00 3,67 0,00 0,00 -3,67 0,0 Library Building 71,500,00 71,500,00 36,648,12 5,727,86 0,00 34,851.BB 51.3 Dept 1210 PoItcelCarverCo Contract 4010 Salaries end Wages 55,000,00 55,000,00 21,821.08 4,215,80 0,00 33,17B,92 39.7 4030 Retirement Contributions 7,300,00 7,300,00 2,649,58 541,36 0,00 4,450,44 39,0 4040 Insurance Contributions 5,500,00 5,500,00 2,588,58 417,23 0,00 2,911.42 47,1 4050 Workers Compensation 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4130 Program Supplies 0,00 0,00 701.50 701.50 0,00 -701.50 0,0 4300 Consu~ng 1,185,000,00 1,185,000,00 18,290,02 437,50 0,00 1,166,709,9B 1.5 4375 Promotional Expenses 4,000,00 4,000,00 1,428,63 0,00 0,00 2,571.37 35,7 PolicelCarver Co Contract 1,257,300,00 1,257,300,00 47,679,37 6,313,39 0,00 1,209,620,63 3,8 Dept: 1220 Fire Prevention & Admin 4010 Salaries and Wa9es 125,000,00 125,000,00 49,313,58 9,394,80 0,00 75,686,42 39,5 4011 Overtime 1,000,00 1,000,00 64,44 0,00 0,00 935.56 6,4 4020 Temporary & Seasonal Wa9es 171,500,00 171 ,500,00 31,233,00 0,00 0,00 140,267,00 18,2 4030 Retirement Contributions 180,000,00 180,000,00 7,219,46 1,030,55 0,00 172,780,54 4,0 4040 Insurance Contributions 21,500,00 21,500,00 7,875,21 1,280,30 0,00 13,624.79 36,6 4050 Worl<ers Compensation 13,500,00 13,500,00 0,00 0,00 0,00 13,500,00 0,0 4120 EquipmentSupplies 10,500,00 10,500,00 2,896,57 525,20 0,00 7,603,43 27,8 4130 Program Supplies 5,000,00 5,000,00 461.29 46,90 0,00 4,538,71 9,2 4140 Vehicle Supplies 7,000,00 7,000,00 3,581.02 200.75 0,00 3,418,98 51.2 4150 Maintenance Materiais 1,000,00 1,000,00 72,58 0,00 0,00 927,42 7,3 4210 Books and Periodicals 700,00 700,00 1,787,91 53,20 0,00 -1,087,91 255.4 4240 Uniforms & Clothing 13,500,00 13,500,00 3,698,52 31.82 0,00 9,801.48 27,4 4280 Small Toois & Equipment 6,000,00 6,000,00 562,50 0,00 0,00 5,437,50 9,4 4290 Mise Materials & Supplies 3,500,00 3,500,00 1,296,83 549.41 0,00 2,203,37 37,0 4300 Consu~ng 18,000,00 18,000,00 4,374,04 1,817,00 0,00 13,625,96 24,3 4310 Telephone and Communications 6,000,00 8,000,00 1,968,49 419,27 0,00 4,031.51 32,8 4320 Utilities 17,000,00 17,000,00 8,786,73 1,132,25 0,00 8,213,27 51.7 4330 Postage 0,00 0,00 12,00 12,00 0,00 -12,00 0,0 4340 Printin9 and Publ.hin9 0,00 0,00 484,57 0,00 0,00 -484,57 0,0 4350 Cleaning and Waste Removat 6,450,00 6,450,00 2,596.78 216,13 0,00 3,853,22 40,3 4360 Subsaiptions and Memberships 2,500,00 2,500,00 874,90 280,00 0,00 1,625,10 35,0 4370 Travel and Training 10,000,00 10,000,00 19,829,28 4,202,09 0,00 -9,829,28 198,3 4375 Promotional Expenses 9,000,00 9,000,00 614,85 39,59 0,00 8,3B5,15 6,B 4483 General Liability Insurance 2,100,00 2,100,00 301.00 301.00 0,00 1,799,00 14,3 4510 Repair & Maint- Buildings 6,000,00 6,000,00 6,172,52 47,93 0,00 -172,52 102,9 4520 Repair & Maint - Veh~ies 7,000,00 7,000,00 957,10 123,50 0,00 6,042,90 13.7 4530 Repair & Main! - Equipment 5,000,00 5,000,00 4,999,11 2,295,00 0,00 0,89 100,0 4531 Repair & Main! - Radios 8,000,00 8,000,00 1,120,25 387.78 0,00 8,879.75 14,0 4901 RerundslRetmbursemenls 0,00 0,00 24,20 21.95 0,00 -24,20 0,0 4933 Saies Tax 0,00 0,00 44,47 0,00 0,00 -44,47 0,0 Fire Prevention & Admin 656,750,00 886,750,00 163,223,00 24,408,42 0,00 493,527,00 24,9 Dept: 1250 Code Enforcement REVENUBEXPENDITUREREPORT Page: 8 61612005 City ot Chanhassen 1:48pm For the Period: 1/112005 to 5131/2005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Expenditures Dept: 1250 Code Enforcement 4010 Salaries and Wages 513,000,00 513,000,00 196,489,16 34,324,80 0,00 316,510,84 38,3 4011 OVertime 2,000,00 2,000,00 518,38 0,00 0,00 1,481.62 25,9 4020 Temporary & Seasonal Wages 30,000,00 30,000,00 1,261.00 0,00 0,00 28,739,00 4,2 4030 Retirement Conbibutions 67,700,00 67,700,00 24,971.99 4,313,41 0,00 42,72B,01 36,9 4040 Insurance Conbibutions 74,600,00 74,600,00 34,343,15 5,388,94 0,00 40,256,85 46,0 4050 Workers Compensation 3,900,00 3,900,00 0,00 0,00 0,00 3,900,00 0,0 4120 EquipmentSupplies 1,000,00 1,000,00 170.71 0,00 0,00 829,29 17,1 4130 Program Supplies 800,00 800,00 204.75 0,00 0,00 595,25 25,6 4140 Vehicle Supplies 1,500,00 1,500,00 378,67 73,61 0,00 1,121.33 25,2 4210 Books and Periodtcals 3,500,00 3,500,00 450,00 0,00 0,00 3,050,00 12,9 4240 UnWonns & Ck>thing 1,500,00 1,500,00 0,00 0,00 0,00 1,500,00 0,0 4260 Small Toob & Equipment 400,00 400,00 0,00 0,00 0,00 400,00 0,0 4300 Consu~ng 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4310 Telephone and Communications 5,000,00 5,000,00 1,066.73 221.39 0,00 3,933,27 21.3 4340 Printing and Pubtbhlng 2,000,00 2,000,00 0,00 0,00 0,00 2,000,00 0,0 4360 Subscriptions and Memberships 1,000,00 1,000,00 570,00 0,00 0,00 430,00 57,0 4370 Travel and Training 11,000,00 11,000,00 1,B49,33 110,50 0,00 9,150,67 16,8 4375 Promotional Expenses 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4440 Vehicle License & Regtstration 200,00 200,00 45,00 0,00 0,00 155,00 22,5 4520 Repair & Maint - Vehldes 1,500,00 1,500,00 265,04 195,04 0,00 1,234,96 17.7 4530 Repair & Maint - Equipment 2,500,00 2,500,00 767,89 395,14 0,00 1,732,11 30.7 4901 RefundsIReimbursements 0,00 0,00 490,74 176,38 0,00 -490.74 0,0 4933 Sates Tax 0,00 0,00 16,38 0,00 0,00 -16,38 0,0 Code Enforcement 724,300,00 724,300,00 263,858,92 45,199,21 0,00 460,441.08 36,4 Dept: 1260 Animal Control 4020 Temporary & Seasonal Wages 37,200,00 37,200,00 14,629,OB 2,BB4,94 0,00 22,570,92 39,3 4021 TEMPISEASONAL OVERTIME 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4030 Retirement Conbibutions 4,100,00 4,100,00 1,928,20 380,25 0,00 2,171.80 47,0 4050 Worl<ers Compensation 550,00 550,00 0,00 0,00 0,00 550,00 0,0 4120 EquipmentSupplles 500,00 500,00 87,06 0,00 0,00 412,94 17,4 4130 Program Supplies 700,00 700,00 0,00 0,00 0,00 700,00 0,0 4140 Vehicle Supplies 700,00 700,00 60,12 0,00 0,00 639,88 8,6 4210 Books and Periodicats 150,00 150,00 0,00 0,00 0,00 150,00 0,0 4240 Unifonns & Clothing 1,800,00 1,800,00 69,50 0,00 0,00 1,730,50 3,9 4300 Consu~ng 6,000,00 6,000,00 1,952,98 385,00 0,00 4,047,02 32,5 4310 Telephone and Communications 1,500,00 1,500,00 192,32 38,40 0,00 1,307,68 12,8 4340 Printing and Publishing 800,00 800,00 486,00 0,00 0,00 314,00 60,8 4360 Subscriptions and Memberships 300,00 300,00 80,00 0,00 0,00 220,00 26.7 4370 Travel and Training 1,500,00 1,500,00 196,59 0,00 0,00 1,303,41 13,1 4520 Repair & Matnt - Vehides 350,00 350,00 3,988,99 3,988,99 0,00 -3,638,99 1139.7 4530 Repair & Meint - Equipment 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4531 Repatr & Meint - Radios 300,00 300,00 49,50 0,00 0,00 250,50 16,5 Animal Control 57,750,00 57,750,00 23,720,34 7,677.58 0,00 34,029,66 41.1 Dept 1310 Engineering 4010 Saiaries and Wages 367,000,00 367,000,00 145,421.85 30,035,23 0,00 221,578,15 39,6 4011 OVertime 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4020 Temporary & Seasonal Wages 7,500,00 7,500,00 800,00 800,00 0,00 6,700,00 10.7 4030 Retirement Conbibutions 48,400,00 48,400,00 18,660,11 3,785,56 0,00 29,739,89 38,6 4040 Insurance Contributions 43,300,00 43,300,00 25,068,97 4,096,87 0,00 18,231,03 57,9 4050 Worl<ers Compensation 2,800,00 2,800,00 0,00 0,00 0,00 2,800,00 0,0 4120 Equipment Supplies 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4140 Veh~1e Supplies 250,00 250,00 0,00 0,00 0,00 250,00 0,0 4210 Books and Periodicab 350,00 350,00 93,00 0,00 0,00 257,00 26,6 4300 Consu~ng 17,000,00 17,000,00 1,084,29 35.70 0,00 15,915.71 6,4 4310 Telephone and Communications 2,000,00 2,000,00 737,96 119,69 0,00 1,262,04 36,9 4330 Postage 350,00 350,00 0,00 0,00 0,00 350,00 0,0 4340 Printing end Publishing 1,100,00 1,100,00 93.41 0,00 0,00 1,006,59 8,5 4360 Subscriptions end Memberships 1,200,00 1,200,00 125,00 0,00 0,00 1,075,00 10,4 4370 Travel and Training 2,500,00 2,500,00 1,057,19 100,00 0,00 1,442,81 42,3 REVENUElEXPENDITURE REPORT Page: 9 61612005 City of Chanhassen 1:48pm For the Period: 1/112005 to 5/3112005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Expendnures Dept 1310 Engineerin9 4380 Mileage 150,00 150,00 0,00 0,00 0,00 150,00 0,0 4440 Vehicle License & Registration 250,00 250,00 0,00 0,00 0,00 250,00 0,0 4520 Repair & Maint - Veh~ 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4530 Repair & Malnt - Equipment 3,000,00 3,000,00 0,00 0,00 0,00 3,000,00 0,0 4531 Repair & Maint- Radios 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4705 Other Equipment 250,00 250,00 0,00 0,00 0,00 250,00 0,0 4901 RetundslReimbursements 0,00 0,00 517,00 0,00 0,00 -517,00 0,0 Engineering 499,200,00 499,200,00 193,658.78 38,973,05 0,00 305,541.22 38,8 Dept 1320 Street Maintenance 4010 Salaries and Wages 427,000,00 427,000,00 167,493,29 32,096,80 0,00 259,506,71 39,2 4011 OVertime 7,500,00 7,500,00 1,972,32 0,00 0,00 5,527,68 26,3 4020 Temporary & Seasonal Wages 17,800,00 17,800,00 340,00 340,00 0,00 17,460,00 1.9 4030 Retirement Contributions 56,200,00 56,200,00 21,995,40 4,175,41 0,00 34,204,60 39,1 4040 Insurance Contributions 63,000,00 63,000,00 27,432,32 4,460,40 0,00 35,567,68 43,5 4050 Workers Compensation 10,000,00 10,000,00 0,00 0,00 0,00 10,000,00 0,0 4120 Equipment Supplies 40,000,00 40,000,00 15,806.76 2,325,52 0,00 24,193,24 39,5 4140 Vehicle Suppl... 19,800,00 19,800,00 16,907,30 1,661.67 0,00 2,892.70 85,4 4150 Maintenance Materials 40,000,00 40,000,00 45,411.29 0,00 0,00 -5,411.29 113,5 4160 Chemice~ 400,00 400,00 0,00 0,00 0,00 400,00 0,0 4170 Motor Fuels and Lubricants 0,00 0,00 1.114.40 0,00 0,00 -1,114,40 0,0 4210 Books and Perlodica~ 50,00 50,00 0,00 0,00 0,00 50,00 0,0 4240 Unifonns & Clothing 3,700,00 3,700,00 38,00 0,00 0,00 3,662,00 1.0 4260 Small Tools & Equipment 2,500,00 2,500,00 0,00 0,00 0,00 2,500,00 0,0 4300 Consuffing 1,000,00 1,000,00 89.74 0,00 0,00 910,26 9,0 4310 Telephone and Communications 3,500,00 3,500,00 1,627,35 373,31 0,00 1,872,65 46,5 4340 Printing and Publishing 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4350 Cleaning and Waste Removal 250,00 250,00 15,75 0,00 0,00 234,25 6,3 4380 Subscriptions and Memberships 100,00 100,00 135,00 0,00 0,00 -35,00 135,0 4370 Travel and Training 1,500,00 1,500,00 1,027,28 0,00 0,00 472,72 68,5 4410 Equipment Rental 1,500,00 1,500,00 0,00 0,00 0,00 1,500,00 0,0 4440 Vehicle License & Registration 600,00 500,00 105,00 0,00 0,00 495,00 17,5 4510 Repair & Mainl- Buildings 500,00 500,00 285,00 0,00 0,00 215,00 57,0 4520 Repair & Malnt - Vehicles 2,400,00 2,400,00 435,00 435,00 0,00 1,965,00 18,1 4530 Repair & Maint - Equipment 5,500,00 5,500,00 227.77 0,00 0,00 5,272.23 4,1 4531 Repair&Maint-Radios 2,000,00 2,000,00 0,00 0,00 0,00 2,000,00 0,0 4540 Repair & Maint - Streets 500,00 500,00 1,635,00 0,00 0,00 -1,135,00 327,0 4560 Repair & Maint - Signs 13,700,00 13,700,00 1,136,05 0,00 0,00 12,563,95 8,3 4565 Repair & Mainl- Lights 0,00 0,00 184,96 0,00 0,00 -184,96 0,0 4703 Office Equipment 250,00 250,00 0,00 0,00 0,00 250,00 0,0 4705 Other Equipment 1,000,00 1,000,00 0,00 0,00 0,00 1,000,00 0,0 4933 Sales Tax 0,00 0,00 275,17 0,00 0,00 -275,17 0,0 Street Maintenance 722,550,00 722,550,00 305,690,15 45,868,11 0,00 416,859,85 42,3 Dept 1350 Street Lighting & Signals 4120 Equipment Suppl... 1,500,00 1,500,00 363,38 363,38 0,00 1,136,62 24,2 4300 Consuffing 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4310 Telephone and Communications 500,00 500,00 3,070,46 46,04 0,00 -2,570,46 614,1 4320 Utilffies 220,000,00 220,000,00 95.725,43 14,771,89 0,00 124,274,57 43,5 4410 Equipment Rentai 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4530 Repair & Maint - Equipment 2,500,00 2,500,00 546,56 0,00 0,00 1,953,44 21.9 4560 Repair & Maint - Signs 0,00 0,00 3,22B.70 3,228.70 0,00 -3,228.70 0,0 4565 Repair & Maint - Lights 8,200,00 8,200,00 4,6B1.81 0,00 0,00 3,518,19 57,1 Street Lighting & Signals 233,300,00 233,300,00 107,616,34 18,410,01 0,00 125,683,66 46,1 Dept 1370 City Garage 4010 Salaries and Wages 178,000,00 178,000,00 70,149,31 13,357,44 0,00 107,850,69 39,4 4011 Overtime 6,500,00 6,500,00 0,00 0,00 0,00 6,500,00 0,0 4030 Retirement Contributions 23,400,00 23.400,00 8,846,09 1,668,88 0,00 14,553,91 37,8 4040 Insurance Contributions 28,600,00 28,500,00 13,313,05 2,155,35 0,00 15,2B6,95 46,5 4050 Worl<ers Compensation 4,500,00 4,500,00 0,00 0,00 0,00 4,500,00 0,0 REVENUEJEXPENDITURE REPORT Page: 10 61612005 City of Chanhessen 1:48pm For the Period: 1/112005 to 513112005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Expenditures Dept: 1370 City Garage 4120 EquipmentSupplies 3,300,00 3,300,00 1,415,B3 0,00 0,00 1,884,17 42,9 4140 Vehicle Suppl... 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4150 Maintenance Matena~ 1,000,00 1,000,00 -156,23 35,57 0,00 1,156,23 -15,6 4170 Motor Fue~ and Lubrican1s 76,000,00 76,000,00 22,604,85 11,331.61 0,00 53,395,15 29.7 4240 Unifonns & Clothing 1,200,00 1,200,00 4B6,21 95,48 0,00 713.79 40,5 4260 Small Tools & Equipment 4,200,00 4,200,00 1,409,06 417,69 0,00 2,790,94 33,5 4300 Consuffing 700,00 700,00 390,18 0,00 0,00 309,82 55.7 4310 Telephone and Communications 3,000,00 3,000,00 1,323.79 233,14 0,00 1,676,21 44,1 4320 Utilntes 21.000,00 21,000,00 9,610,51 666,92 0,00 11,389,49 45,8 4340 Pnnting and Publ~hing 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4350 Cleaning and Waste Removal 5.700,00 5,700,00 1,752,55 139,67 0,00 3,947,45 30.7 4360 Subscriptions and Memberships 200,00 200,00 37,00 0,00 0,00 163,00 18,5 4370 Travel and Training 1,500,00 1,500,00 1,598.09 225,00 0,00 -S8,09 106,5 4410 Equipment Rentat 500,00 500,00 119,28 0,00 0,00 380,72 23,9 4440 VehM:le License & Reg~tration 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4510 Repair & Maint- Buildings 4,000,00 4,000,00 0,00 0,00 0,00 4,000,00 0,0 4520 Repair & Maint - Vehides 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4530 Repair & Maint - Equipment 3,500,00 3,500,00 441.69 0,00 0,00 3,058,31 12,6 4531 Repalr&Maint-Radios 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4703 OffIce Equipmenl 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4705 Other Equipment 5,500,00 5,500,00 2,472,13 0,00 0,00 3,027,B7 44,9 City Garage 374,300,00 374,300,00 135,813,39 30,326,75 0,00 238,486,61 36,3 Dept: 1410 Planning Commission 4210 Books and Perlodica~ 150,00 150,00 63,12 0,00 0,00 86,88 42,1 4340 Pnnting and Publ~hlng 2,000,00 2,000,00 2,103.43 0,00 0,00 -103.43 105,2 4360 Subscriptions and Memberships 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4370 Travel and Training 750,00 750,00 793,60 25,00 0,00 -43,60 105,8 Planning Commission 3,100,00 3,100,00 2,960,15 25,00 0,00 139,85 95,5 Dept: 1420 Planntng Administration 4010 Salanes and Wages 259,000,00 259,000,00 102,154,27 19,602,41 0,00 156,845.73 39,4 4030 Reti..ment Contributions 34,200,00 34,200,00 12,778,95 2,429,27 0,00 21,421.05 37,4 4040 Insurance Contributions 40,400,00 40,400,00 12,674.44 2,059,54 0,00 27.725,56 31.4 4050 WO!I<ers Compensation 850,00 850,00 0,00 0,00 0,00 650,00 0,0 4120 Equipment Suppl'" 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4130 Program Supplies 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4140 Vehicle Suppl... 100,00 100,00 52,04 0,00 0,00 47,96 52,0 4210 Books and Perlodica~ 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4300 Consuffing 5,000,00 5,000,00 0,00 0,00 0,00 5,000,00 0,0 4310 Telephone and Communications 200,00 200,00 81.00 7,67 0,00 119,00 40,5 4340 Pnnting and Publ~hing 200,00 200,00 377.22 0,00 0,00 -177,22 188,6 4360 Subscriptions and Memberships 1,500,00 1,500,00 484,00 0,00 0,00 1,016,00 32,3 4370 T..vel and Training 7,000,00 7,000,00 1,748,34 0,00 0,00 5,251.66 25,0 4440 VehM:le License & Registration 25,00 25,00 0,00 0,00 0,00 25,00 0,0 4520 Repair & Main! - Vehicles 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4901 Refunds/Reimbursements 0,00 0,00 595,00 75,00 0,00 -595,00 0,0 Planning Administration 349,275,00 349,275,00 130,945,26 24,173,89 0,00 218,329.74 37,5 Dept: 1430 Senior Fadllty Commission 4010 Salaries and Wages 14,300,00 14,300,00 5,657,13 1,077.20 0,00 8,642,87 39,6 4030 Retirement Contributions 1,900,00 1,900,00 724.70 137,24 0,00 1,175,30 38,1 4040 tnsuranœ Contributions 1,400,00 1,400,00 64B,92 104,46 0,00 751.08 46,4 4050 Workers Compensation 50,00 50,00 0,00 0,00 0,00 50,00 0,0 4110 OIfIceSuppties 120,00 120,00 0,00 0,00 0,00 120,00 0,0 4210 Books and Perlodica~ 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4300 Consuffing 9,000,00 9,000,00 2,816,06 -16,00 0,00 6,183,94 31.3 4370 Travel and Tratnlng 150,00 150,00 0,00 0,00 0,00 150,00 0,0 4375 Promotionat Expenses 500,00 500,00 0,00 0,00 0,00 500,00 0,0 Senior Facility Commission 27,520,00 27,520,00 9,846,B1 1,302,90 0,00 17,673,19 35,B REVENUE/EXPENDITURE REPORT Page: 11 61612005 City of Chanhassen 1:48pm ForthePeriod: 1/11200510513112005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Expenditures Dept: 1510 Pari< Commiesk>n 4130 Program Supplies 50,00 50,00 0,00 0,00 0,00 50,00 0,0 4210 Books and Periodlca~ 75,00 75,00 0,00 0,00 0,00 75,00 0,0 4340 Printing and Publ~hing 0,00 0,00 345,60 0,00 0,00 -345,60 0,0 4360 Subscriptions and Memberships 700,00 700,00 0,00 0,00 0,00 700,00 0,0 4370 Travel and Training 400,00 400,00 187,90 170,10 0,00 212,10 47,0 Pari< Commiesk>n 1,225,00 1,225,00 533,50 170,10 0,00 691.50 43,6 Dept 1520 Pari< AdministJation 4010 Salaries and Wa9es 83,000,00 B3,000,00 32,624,06 6,220,80 0,00 50,375,94 39,3 4030 Retirement Contributions 10,900,00 10,900,00 4,058,30 764,95 0,00 6,841.70 37,2 4040 Insurance Conbibutions 9,900,00 9,900,00 4,705,21 762,86 0,00 5,194.79 47,5 4050 Worl<ers Compensation 300,00 3(1),00 0,00 0,00 0,00 3(1),00 0,0 4120 EquipmentSupplies 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4130 ProgramSupplies 200,00 200,00 12,23 0,00 0,00 187,77 6,1 4210 Books and Periodlca~ 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4240 Unifonns & Clothing 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4300 Consumng 0,00 0,00 300,00 300,00 0,00 .3(1),00 0,0 4310 Telephone and Communtcatlons 1,100,00 1,100,00 245,52 48,16 0,00 854,48 22,3 4340 Printing and Publ~hing 500,00 500,00 108,00 0,00 0,00 392,00 21.6 4360 Subscriptions and Memberships 900,00 900,00 1,155,00 0,00 0,00 -255,00 128,3 4370 Travel and Trainin9 3,600,00 3,600,00 741.02 458,00 0,00 2,858,98 20,6 4380 Mileage 100,00 100,00 19.44 4,05 0,00 80,56 19,4 Pari< AdministJation 111,3(1),00 111,3(1),00 43,968.78 B,558,82 0,00 67,331.22 39,5 Dept 1530 Recreation Center 4010 Salaries and Wages 45,000,00 45,000,00 17,503.78 3,337,60 0,00 27,496,22 38,9 4020 Tempoœry & Seasonal Wages 118,400,00 118,400,00 32,521.80 5,933,52 0,00 85,878,20 27,5 4030 Retirement Contributions 17,000,00 17,000,00 6,586,76 1,220,31 0,00 10,413,24 38.7 4040 Insurance Contributions 5,500,00 5,500,00 2,559,46 415,12 0,00 2,940,54 46,5 4050 Worl<ers Compensation 5,000,00 5,000,00 0,00 0,00 0,00 5,000,00 0,0 4060 Unemployment 0,00 0,00 1,276,39 0,00 0,00 -1,276,39 0,0 4120 EquipmentSuppl... 3,000,00 3,000,00 26,61 0,00 0,00 2,973,39 0,9 4130 Program Supplies 8,000,00 8,000,00 12,94 0,00 0,00 7,987,06 0,2 4150 Maintenance Meteria~ 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4300 Consumng 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4310 Telephone and Communications 1,000,00 1,000,00 602,42 120,49 0,00 397,58 60,2 4320 Utilities 28,000,00 2B,000,00 8,403,41 -340,35 0,00 19,596,59 30,0 4340 Printing and Publ~hing 0,00 0,00 8,00 0,00 0,00 -8,00 0,0 4360 Subscriptions and Memberships 300,00 3(1),00 58,50 0,00 0,00 241.50 19,5 4370 Travel and Training 400,00 400,00 0,00 0,00 0,00 400,00 0,0 4375 Promotionai Expenses 3(1),00 300,00 24,00 0,00 0,00 276,00 8,0 4510 Repair & Maint- Buildings 500,00 500,00 2,313,80 0,00 0,00 -1,813,80 462,8 4530 Repair & Maint - Equipment 1,000,00 1,000,00 88,80 0,00 0,00 911.20 8,9 4590 Miscellanous Contract Services 500,00 500,00 0,00 0,00 0,00 500,00 0,0 Recreation Canter 234,900,00 234,900,00 71,986,67 10,886,69 0,00 162,913,33 30,6 Dept: 1531 Room Rental 4020 Temporary & Seasonal Wages 0,00 0,00 1,224,16 353,90 0,00 -1,224,16 0,0 4030 Retirement Contributions 0,00 0,00 161.41 46,67 0,00 -161.41 0,0 Room Rental 0,00 0,00 1,385,57 400,57 0,00 -1,385,57 0,0 Dept 1532 Fitness 4020 Temporary & Seasonal Wages 0,00 0,00 4,775,99 993,41 0,00 -4,775,99 0,0 4030 Retirement Contributions 0,00 0,00 431.83 89,47 0,00 -431.83 0,0 4120 Equipment Supplies 0,00 0,00 59,01 0,00 0,00 -59,01 0,0 4370 Travel and Training 0,00 0,00 86,21 36,21 0,00 -86,21 0,0 4530 Repair & Maint - Equipment 0,00 0,00 114,17 0,00 0,00 -114,17 0,0 Fitness 0,00 OJ)() 5,467,21 1,119,09 0,00 -5,467,21 0,0 Dept 1533 Personal Training 4020 Temporary & Seasonal Wages 0,00 0,00 8,3B2,00 1,930,50 0,00 -8,382,00 0,0 REVENUE/EXPENDITURE REPORT Page: 12 61612005 City of Chanhassen 1:48 pm Fortha Period: 1/112005 to 513112005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTO UnencBal % Bud Fund: 101· GENERAL FUND expenditures Dept: 1533 Personal Training 4030 Retirement Contributions 0,00 0,00 1,104.74 254.45 0,00 ·1,104.74 0,0 Personal Training 0,00 0,00 9,486,74 2,184,95 0,00 ·9,486,74 0,0 Dept: 1534 Dance 4020 Temporary & Seesonat Wages 0,00 0,00 21.341.66 3,856,40 0,00 ·21,341.86 0,0 4030 Retirement Contributions 0,00 0,00 2,810,53 508,28 0,00 -2,810,53 0,0 4130 Program Suppl... 0,00 0,00 2,329.78 224,76 0,00 -2,329.78 0,0 4375 Promotional Expenses 0,00 0,00 8,00 8,00 0,00 -8,00 0,0 Dance 0,00 0,00 26,489,97 4,597,44 0,00 ·26,489,97 0,0 Dept: 1540 Lake Ann Pari< 4020 Temporary & Seasonal Wages 10,600,00 10,600,00 0,00 0,00 0,00 10,600,00 0,0 4021 TEMP/SEASONAL OVERTIME 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4030 Retirement Contributions 800,00 600,00 0,00 0,00 0,00 800,00 0,0 4050 Workers Compensation 300,00 300,00 0,00 0,00 0,00 300,00 0,0 4120 EquipmentSupplies 250,00 250,00 0,00 0,00 0,00 250,00 0,0 4130 Program Supplies B,6oo,00 8,600,00 240,87 240,87 0,00 8,359,13 2,8 4240 Unllorms & Clothing 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4300 Consuffing 31,850,00 31,850,00 263,92 174,46 0,00 31,586,08 0,8 4310 Telephone and Communications 3,600,00 3,600,00 1,395,64 279,16 0,00 2,204,36 38.8 4320 Utilities 8,150,00 8,150,00 2,208,26 376,28 0,00 5,941.74 27,1 4340 Printing and Publ~hing 250,00 250,00 0,00 0,00 0,00 250,00 0,0 Lake Ann Pari< 65,200,00 65,200,00 4,108,69 1,070.77 0,00 61,091.31 6,3 Dept: 1550 Pari< Maintenance 4010 Salaries and Wages 393,000,00 393,000,00 155,597,16 29,628.04 0,00 237,402,84 39,6 4011 Overtime 4,000,00 4,000,00 0,00 0,00 0,00 4,000,00 0,0 4020 Temporary & Seasonal Wages 72,000,00 72,000,00 8,101.25 8,101.25 0,00 63,898,75 11.3 4021 TEMPISEASONAL OVERTIME 3,000,00 3,000,00 0,00 0,00 0,00 3,000,00 0,0 4030 Retirement Contributions 57,500,00 57,500,00 20,341.24 4,343,10 0,00 37,158.76 35,4 4040 Insurance Conbibutions 61,700,00 61,700,00 28,992,43 4,730.43 0,00 32,707,57 47,0 4050 Workers Compensation 9,100,00 9,100,00 0,00 0,00 0,00 9,100,00 0,0 4060 Unemployment 0,00 0,00 579,16 0,00 0,00 ·579,16 0,0 4120 Equipment Suppl... 31,000,00 31,000,00 12,037,53 3,020,50 0,00 1B,962,47 38,8 4140 Vehicle Suppl'" 8,000,00 8,000,00 1 ,395,99 87,61 0,00 6,604,01 17,4 4150 Maintenance Materia~ 38,000,00 38,000,00 6,696,63 1.358.75 0,00 31.303,37 17,6 4151 Irrigation Materia~ 3,000,00 3,000,00 215,58 215,58 0,00 2,784,42 7,2 4240 Unlfonns & Clothing 2,800,00 2,800,00 664,65 384,00 0,00 2,135,35 23.7 4260 Small Too~ & Equipment 2,500,00 2,500,00 109,54 109,54 0,00 2,390,46 4,4 4300 Consuffing 17,000,00 17,000,00 4,543,58 287,55 0,00 12,456,42 26.7 4310 Telephone and Communications 5,700,00 5,700,00 1,482,94 259.74 0,00 4,217,06 26,0 4320 Utilities 5,500,00 5,500,00 2,583,65 252,62 0,00 2,916,35 47,0 4340 Printing and Publishing 400,00 400,00 140,40 0,00 0,00 259,60 35,1 4350 C"'ning and Waste Removal 9,000,00 9,000,00 1,296,20 656,32 0,00 7,703,80 14,4 4360 Subscriptions and Memberships 350,00 350,00 0,00 0,00 0,00 350,00 0,0 4370 Travel and Tratning 2,000,00 2,000,00 367,05 0,00 0,00 1,632,95 18.4 4400 Rental- Land and BuilDings 20,000,00 20,000,00 3,094,B1 1,513,45 0,00 16,905,19 15,5 4410 Equipment Rental 2,000,00 2,000,00 0,00 0,00 0,00 2,000,00 0,0 4440 Vehicle License & Rog~tration 700,00 700,00 0,00 0,00 0,00 700,00 0,0 4510 Repair & Maint- Buildings 5,000,00 5,000,00 190,19 0,00 0,00 4,B09,81 3,8 4520 Repair & Maint· Vehicles 2,500,00 2,500,00 0,00 0,00 0,00 2,500,00 0,0 4530 Repair & Maint- Equipment 6,500,00 6,500,00 352.49 182,38 0,00 6,147,51 5,4 4531 Repair & Main! - Radios 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4560 Repair & Mainl- S~ns 3,000,00 3,000,00 731.66 0,00 0,00 2,268,34 24,4 4705 Other Equipment 3,000,00 3,000,00 0,00 0,00 0,00 3,000,00 0,0 4933 Sa... Tax 0,00 0,00 20,43 0,00 0,00 -20,43 0,0 Park. Maintenance 768,750,00 768,750,00 249,534,56 55,130,86 0,00 519,215,44 32,5 Dept: 1551 Downtown Maintenance 4150 Maintenance Materia~ 0,00 0,00 23,00 0,00 0,00 -23,00 0,0 4320 Utilities 0,00 0,00 597,77 56,33 0,00 -597.77 0,0 REVENUE/EXPENDITURE REPORT Page: 13 61612005 City of Chanhassen 1:48pm For the Period: 1/112005 to 513112005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Expenditures Dept: 1551 Downtown Maintenance 4350 Cleaning and Waste Removal 0,00 0,00 26,40 0,00 0,00 -26,40 0,0 4510 Repair & Maint- Bulldin9s 0,00 0,00 167,41 0,00 0,00 -167,41 0,0 4901 RefundslReimbursements 0,00 0,00 130,00 0,00 0,00 -130,00 0,0 Downtown Maintenance 0,00 0,00 944,56 56,33 0,00 -944,5B 0,0 Dept 1560 Senior C~zens Center 4010 Salaries and Wa9es 21,000,00 21,000,00 8,256,BO 1,574,40 0,00 12,743,20 39,3 4030 Retirement Contributions 2,800,00 2,800,00 1,088,22 207,50 0,00 1,711.78 38,9 4040 Insurance Contributions 301),00 301),00 0,00 0,00 0,00 300,00 0,0 4050 WO!I<ers Compensation 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4120 EqulpmentSupplies 500,00 500,00 57,31 23,47 0,00 442,69 11.5 4130 Program Supplies 3,000,00 3,000,00 328,78 66.78 0,00 2,671.22 11.0 4300 Consuffin9 9,600,00 9,800,00 7,366,46 1,970,88 0,00 2,233,54 76,7 4340 Printing and Publishing 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4350 Cleaning and Waste Removal 250,00 250,00 0,00 0,00 0,00 250,00 0,0 4360 Subsalptions and Memberships 50,00 50,00 30,00 0,00 0,00 20,00 60,0 4370 Travel and Training 250,00 250,00 231.53 78,35 0,00 18,47 92,6 4375 Pn>motionalExpenses 301),00 300,00 80,00 0,00 0,00 220,00 26.7 4901 RefundslReimbursements 0,00 0,00 47,00 0,00 0,00 -47,00 0,0 Senior Citizens Center 38,350,00 38,350,00 17,486,10 3,921.38 0,00 20,863,90 45,6 Dept 1600 Recreation Programs 4010 Sslaries and Wages 85,000,00 85,000,00 33,516,13 6,374,40 0,00 51,483,87 39,4 4020 Tempora'Y & Seasonal Wa9es 45,200,00 45,200,00 -900,00 0,00 0,00 46,100,00 -2,0 4021 TEMPISEASONAL OVERTIME 200,00 200,00 0,00 0,00 0,00 200,00 0,0 4030 Retirement Contributions 14,500,00 14,500,00 4,381.54 833,32 0,00 10,118,46 30,2 4040 Insurance Contributions 8,900,00 8,900,00 4,132,55 666,89 0,00 4,767,45 46,4 4050 Worl<ers Compensation 1,600,00 1,600,00 0,00 0,00 0,00 1,600,00 0,0 4120 Equipment Supplies 2,000,00 2,000,00 0,00 0,00 0,00 2,000,00 0,0 4130 Program Supplies 11,500,00 11,500,00 416.42 68,89 0,00 11,083,58 3,6 4240 Uniforms & Clothing 900,00 900,00 0,00 0,00 0,00 900,00 0,0 4300 Consuffing 45,400,00 45,400,00 6,328,86 0,00 0,00 39,071.14 13,9 4310 Telephone and Communications 3,600,00 3,600,00 689,42 62,84 0,00 2,910,58 19,2 4320 Utilities 4,150,00 4,150,00 1,051.08 86,92 0,00 3,098,92 25,3 4330 Postage 150,00 150,00 0,00 0,00 0,00 150,00 0,0 4340 Printing and Publishing 4,800,00 4,800,00 0,00 0,00 0,00 4,800,00 0,0 4360 Subsalptlons and Memberships 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4370 Travel and Training 400,00 400,00 0,00 0,00 0,00 400,00 0,0 4380 Mileage 500,00 500,00 0,00 0,00 0,00 500,00 0,0 4400 Rental- Land and Buildings 3,200,00 3,200,00 0,00 0,00 0,00 3,200,00 0,0 4410 Equipment Rental 12,700,00 12,700,00 0,00 0,00 0,00 12,700,00 0,0 Recreation progrems 244,800,00 244,800,00 49,616,00 8,093,26 0,00 195,184,00 20,3 Dept 1611 Februa'Y Festival 4130 Program Supplies 0,00 0,00 2,583,17 0,00 0,00 -2,583,17 0,0 4300 Consuffing 0,00 0,00 871.86 0,00 0,00 -871,86 0,0 4340 Printin9 and Publishing 0,00 0,00 1,673,60 0,00 0,00 -1,673,60 0,0 4400 Rental- Land and Buildings 0,00 0,00 1,420.75 0,00 0,00 -1.420.75 0,0 Februa'Y F_at 0,00 0,00 6,549,38 0,00 0,00 -8,549,38 0,0 Dept 1612 Easter E99 Candy Hunt 4130 Program Supplies 0,00 0,00 1.807,44 0,00 0,00 ·1,807,44 0,0 4300 Consuffin9 0,00 0,00 625,00 0,00 0,00 -825,00 0,0 Easter E99 Candy Hunt 0,00 0,00 2,432,44 0,00 0,00 -2,432,44 0,0 Dept 1613 Fourth of July 4300 Consuffing 0,00 0,00 475,00 0,00 0,00 -475,00 0,0 Fourth of Ju~ 0,00 0,00 475,00 0,00 0,00 -475,00 0,0 Dept 1617 Ice Rinks 4020 Tempora'Y & Seasonal Wages 0,00 0,00 5,BSB,64 0,00 0,00 -5,858,64 0,0 REVENUE/EXPENDITURE REPORT Page: 14 61612005 City of Chanhassen 1:48pm For the Period: 1/112005to5ß112005 Original Bud, Amended Bud, YTD Actual CURR MTH Encumb, YTC UnencBal % Bud Fund: 101 - GENERAL FUND Expenditures Cept: 1617 Ice Rinks 4030 Retirement Contributions 0,00 0,00 448,23 0,00 0,00 448,23 0,0 4300 Consu~ng 0,00 0,00 104,00 0,00 0,00 -104,00 0,0 4310 Telephone and Communications 0,00 0,00 0,62 0,00 0,00 ,{),62 0,0 4410 Equipment Rental 0,00 0,00 1,769,14 0,00 0,00 -1,769,14 0,0 Ice Rinks 0,00 0,00 8,180,63 0,00 0,00 <1,180,63 0,0 Dept: 1700 SeW-Supporting Programs 4010 Sataries and Wages 22,000,00 22,000,00 8,379,03 1,593,60 0,00 13,620,97 38,1 4020 Temporary & Seasonal Wages 4,800,00 4,800,00 0,00 0,00 0,00 4,800,00 0,0 4030 Retirement Contributions 3,200,00 3,200,00 1,095,39 208,31 0,00 2,104,61 34,2 4040 Insurance Contributions 2,300,00 2,300,00 1,033,17 166.73 0,00 1,266,83 44,9 4050 Workers Compensation 100,00 100,00 0,00 0,00 0,00 100,00 0,0 4120 EqulpmentSupplies 550,00 550,00 0,00 0,00 0,00 550,00 0,0 4130 Program Supplies 7,700,00 7,700,00 0,00 0,00 0,00 7,700,00 0,0 4300 Consutting 85,200,00 85,200,00 3,329,49 150,00 0,00 81,870,51 3,9 SeW-Supporting Programs 125,850,00 125,850,00 13,837,08 2,118,64 0,00 112,012,92 11.0 Cept: 1710 Preschool Spor1s 4130 Program Supplies 0,00 0,00 16,39 16,39 0,00 -16,39 0,0 Preschool Spor1s 0,00 0,00 16,39 16,39 0,00 ·16,39 0,0 Dept: 1711 Preschool Activities 4130 Program Supplies 0,00 0,00 555,50 33,00 0,00 -555,50 0,0 4300 Consu~ng 0,00 0,00 566,15 25,00 0,00 -566,15 0,0 Preschool Activities 0,00 0,00 1,121.65 58,00 0,00 -1,121.65 0,0 Cept: 1712 Chi~ Care 4020 Temporary & Seasonat Wages 0,00 0,00 122,60 0,00 0,00 -122,60 0,0 4030 Retirement Contributions 0,00 0,00 9,37 0,00 0,00 -9,37 0,0 Chi~ Care 0,00 0,00 131.97 0,00 0,00 -131.97 0,0 Cept: 1730 Youth Sports 4130 Program Supplies 0,00 0,00 20,00 20,00 0,00 -20,00 0,0 4300 Consu~ng 0,00 0,00 6,623,80 0,00 0,00 -6,623,80 0,0 Youth Spor1s 0,00 0,00 6,643,80 20,00 0,00 -6,643,80 0,0 Oept: 1731 Youth Activities 4130 Program Supplies 0,00 0,00 1,669,70 0,00 0,00 -1,669.70 0,0 4300 Consu~ng 0,00 0,00 8,450.71 3,505,40 0,00 <1,450.71 0,0 Youth Activ~es 0,00 0,00 10,120,41 3,505,40 0,00 -10,120,41 0,0 Dept: 1760 Adult Spor1s 4020 Temporary & Seasonal Wages 0,00 0,00 1,445,81 202,92 0,00 -1,445,81 0,0 4030 Retirement Contributions 0,00 0,00 190,53 26.74 0,00 -190,53 0,0 4120 EquipmentSupplies 0,00 0,00 82.75 0,00 0,00 <12.75 0,0 4130 Program Supplies 0,00 0,00 3,403.74 0,00 0,00 -3,403.74 0,0 Adult Spor1s 0,00 0,00 5,122,83 229,66 0,00 -5,122,83 0,0 Dept: 1761 AdukActivities 4300 Consu~ng 0,00 0,00 4,224,25 485,00 0,00 -4,224,25 0,0 Adult Activities 0,00 0,00 4,224,25 485,00 0,00 -4,224,25 0,0 Cept: 1763 Spong 3-<>n-3 Basketball 4130 Program Supplies 0,00 0,00 36,21 36,21 0,00 -36,21 0,0 Spong 3-00-3 Basketball 0,00 0,00 36,21 36,21 0,00 -36,21 0,0 Capt: 1764 Wtnter 3-00-3 Basketball 4130 Program Supplies 0,00 0,00 29,82 0,00 0,00 -29,82 0,0 Winter 3-on-3 Basketball 0,00 0,00 29,82 0,00 0,00 -29,82 0,0 REVENUElEXPENDITURE REPORT Page: 15 6I6l2OO5 City of Chanhassen 1:48pm For the Period: 11112005 to 5/3112005 Originat Bud, Amended Bud, YTD Actual CURR MTH Enoumb, YTD UnencBal % Bud Fund: 101 - GENERAL FUND Expenditures Copt 1766 SUMMER SOFTBALL 4130 Program Supplies 0,00 0,00 409.71 409.71 0,00 -409.71 0,0 4300 Consuffing 0,00 0,00 330,00 330,00 0,00 -330,00 0,0 SUMMER SOFTBALL 0,00 0,00 739.71 739,71 0,00 -739.71 0,0 Expenditures 8,307,920,00 8,307,920,00 2,766,650,05 44 1 ,402,65 0,00 5,541,269,95 33,3 Net Effect for GENERAL FUND -363,450,00 -374,450,00 -1,878,429,96 -309,143,15 0,00 1,503,979,96 501.7 Change in Fund Balance: -1,878,429,96 Grand Total Net Effect -363,450,00 -374,450,00 -1,87B,429,96 -309,143,15 0,00 1,503,979,96 During the first four months of2005, the CPI-U rose at a 4.8 percent seasonally adjusted annual rate (SAAR). This compares with an increase of 3.3 percent for all of 2004. The index for energy, which rose 16.6 percent in 2004, advanced at a 31.7 percent SAAR in the first four months of2005. Petroleum-based energy costs increased at a 54.1 percent annual rate and charges for energy services rose at an 8.9 percent annual rate, The food index has increased at a 3.1 percent SAAR thus far this year, following a 2.7 percent rise for all of 2004. Excluding food and energy, the CPI-U advanced at a 2.6 percent SAAR in the first four months, following a 2.2 percent rise for all of 2004. The food and beverages index increased 0.6 percent in April. The index for food at home, which rose 0.2 percent in March, advanced 1.1 percent in April. Increases in the indexes for fi'uits and vegetables, for nonalcoholic beverages and for other food at home--up 3.4,1.1, and 1.3 percent, respectively--accounted for five-sixths of the advance in the April food at home index. The advance in the index for fi'uits and vegetables was its rust increase since November. In April, the indexes for fi'esh vegetables and for processed fi'uits and vegetables rose 7.9 and 2.8 percent, respectively, while the index for fi'esh fi'uits decreased 0.7 percent. (Prior to seasonal adjustment, the index for fresh fi'uits rose 0.8 percent.) Increases in the indexes for coffee and for carbonated drinks--up 4.6 and 1.9 percent, respectively--accounted for the rise in the index for nonalcoholic beverages. Upturns in the indexes for snacks, for sugar and sweets, and for butter and margarine were largely responsible for the increase in the index for other food at home. The indexes for meats, poultry, fish, and eggs and for dairy products each increased 0.4 percent, while the index for cereals and bakery products was virtually unchanged. Within the first group, increases in the indexes for pork and for fish and seafood more than offset declines in poultry and egg prices. Beef prices were unchanged in April. The other two components of the food and beverage index--food away fi'om home and alcoholic beverages--increased 0.2 and 0.1 percent, respectively. The index for housing rose 0.3 percent in April. Shelter costs, which advanced 0.6 percent in March, were virtually unchanged in April, largely as a result of a downturn in the index for lodging away fi'om home, The index for lodging away from home declined 1.2 percent in April, following a 3.9 percent increase in March. In April, the indexes for rent and owners' equivalent rent increased 0.3 and 0.1 percent, respectively. The index for fuels and utilities rose 2.1 percent, following a 0.1 percent increase in March. The index for fuel oil increased 4.6 percent in April to a level 39.1 percent higher than in April 2004. The indexes for gas and for electricity rose 5.6 and 0.6 percent, respectively. During the last 12 months, charges for natural gas have risen 16.4 percent and charges for electricity have increased 4.1 percent. In April, the index for household furnishings and operations was unchanged for the second consecutive month. The transportation index rose 1.8 percent in April, largely reflecting a 6.4 percent increase in the index for gasoline. (Prior to seasonal adjustment, the price of gasoline was 10.2 percent higher than its previous peak level of last month and 24.2 percent higher than a year earlier.) The index for new vehicles declined for the second consecutive month--down 0.1 percent in April. Despite the recent declines, new vehicle prices have risen 0.9 percent during the last 12 months. The index for used cars and trucks rose 0.3 percent in April to a level 5.2 percent above April 2004. The index for public transportation increased 1.7 percent in April, reflecting increases in the indexes for airline fares and for other intercity transportation. Airline fares registered their third consecutive advance, up 3.6 percent in April, their largest monthly advance since a 5.0 percent increase in June 200 I. With the recent advances, airline fares are l.l percent higher than in April 2004, but are 3.8 percent lower than in the month prior to the terrorist attacks in 2001. The index for apparel decreased 0.6 percent in April after increasing 0.8 percent in March, reflecting discounting of women's and girls' apparel--down 1.3 percent. (Prior to seasonal adjustment, apparel prices rose 0.2 percent.) Medical care costs rose 0.2 percent in April to a level 4.3 percent higher than a year ago, The index for medical care commodities--prescription drugs, nonprescription drugs, and medical supplies--was virtually unchanged in April. The index for medical care services rose 0.3 percent in April. Charges for professional services and for hospital and related services each increased 0.4 percent. The index for recreation, which was unchanged in March, rose 0.2 percent in April. The index for recreational services rose 0.2 percent in April after declining 0.2 percent in March. Increases in the indexes for club membership dues and fees for participant sports and for fees for lessons and instructions more than offset a decline in the index for admissions to movies, theaters, concerts, and sporting events. The index for education and communication increased 0.4 percent in April. The education index rose 0,6 percent and the index for communication costs increased 0.1 percent. Within the latter group, the index for telephone services rose 0.3 percent, reflecting increases in both local and long distance land-line telephone charges. The index for personal computers and peripheral equipment was virtually unchanged in April, but has declined 15.7 percent during the last 12 months. The index for other goods and services was virtually unchanged in April. The index for tobacco and smoking products increased 0.1 percent. The index for miscellaneous personal services rose 0.3 percent, reflecting a 1.4 percent increase in the index for tax return preparation and other accounting fees. CPI for Urban Wal!e Earners and Clerical Workers (CPI-W) On a seasonally adjusted basis, the CPI for Urban Wage Earners and Clerical Workers increased 0.6 percent in April. Table B. Percent chan es in CPI for Urban Wa e Earners and Clerical Workers Seasonall ad' usted Un- Compound adjusted Expenditure annual rate 12-mos. Category 3-mos. ended ended Oct. Dec. Jan. A r. A r. '05 A r.'05 All Items .6 -.1 .1 .6 6.6 3.7 Food and beverages .5 .0 .1 .6 3.7 3.0 Housing .2 .2 .2 .3 4.1 3.2 Apparel .0 -.3 .5 -.7 -1.3 -.5 Transportation 2.2 -.5 -.3 1.8 20.2 7.7 Medical care .3 .3 .3 .3 5.6 4.4 Recreation .I -.I .2 .I -.4 .I Education and Communication -.3 .3 .I .I .3 .I .4 2.9 l.l Other goods and Services .I .2 .4 .5 .4 .0 .0 1.6 2.8 Special Indexes Energy 4.2 .7 -1.3 -1.3 2,0 4.4 4.6 53.5 17.4 Food .6 .3 .0 .I .1 .2 .7 3.9 3.1 All Items less food and ener .2 .2 .2 .2 .3 .2 .1 2.3 2.2 Consumer Price Index data for May are scheduled for release on Wednesday, June 15, 2005, at 8:30 A.M. (EDT). Facilities for Sensory Impaired Information ftom this release will be made available to sensory impaired individuals upon request. Voice phone: 202-691-5200, Federal Relay Services: 1-800-877-8339. For a recorded message of Summary CPI data, call (202) 691-5200. Brief Explanation of the CPI The Consumer Price Index (CPI) is a measure of the average change in prices over time of goods and services purchased by households. The Bureau of Labor Statistics publishes CPIs for two population groups: (I) the CPI for Urban Wage Earners and Clerical Workers (CPI-W), which covers households of wage earners and clerical workers that comprise approximately 32 percent of the total population and (2) the CPI for All Urban Consumers (CPI-U) and the Chained CPI for All Urban Consumers (C-CPI-U), which cover approximately 87 percent of the total population and include in addition to wage earners and clerical worker households, groups such as professional, managerial, and technical workers, the self-employed, short-term workers, the unemployed, and retirees and others not in the labor force. The CPIs are based on prices of food, clothing, shelter, and fuels, transportation fares, charges for doctors' and dentists' services, drugs, and other goods and services that people buy for day-to-day living. Prices are collected in 87 urban areas across the country fi'om about 50,000 housing units and approximately 23,000 retail establishments-department stores, supermarkets, hospitals, filling stations, and other types of stores and service establishments. All taxes directly associated with the purchase and use of items are included in the index. Prices of fuels and a few other items are obtained every month in all 87 locations. Prices of most other commodities and services are collected every month in the three largest geographic areas and every other month in other areas. Prices of most goods and services are obtained by personal visits or telephone calls of the Bureau's trained representatives. In calculating the index, price changes for the various items in each location are averaged together with weights, which represent their importance in the spending of the appropriate population group. Local data are then combined to obtain a U.S. city average. For the CPI-U and CPI-W separate indexes are also published by size of city, by region of the country, for cross-classifications of regions and population-size classes, and for 27 local areas. Area indexes do not measure differences in the level of prices among cities; they only measure the average change in prices for each area since the base period. For the C-CPI-U data are issued only at the national level. It is important to note that the CPI-U and CPI-W are considered final when released, but the C- CPI-U is issued in preliminary form and subject to two annual revisions. The index measures price change fi'om a designed reference date. For the CPI-U and the CPI-W the reference base is 1982-84 equals 100.0. The reference base for the C-CPI-U is December 1999 equals 100. An increase of 16.5 percent ftom the reference base, for example, is shown as 116.5. This change can also be expressed in dollars as follows: the price of a base period market basket of goods and services in the CPI has risen from $10 in 1982-84 to $11.65. For further details visit the CPI home page on the Internet at httD://www,bls.2ov/coi/ or contact our CPI Information and Analysis Section on (202) 691-7000. Calculating Index Changes Movements of the indexes fi'om one month to another are usually expressed as percent changes rather than changes in index points, because index point changes are affected by the level of the index in relation to its base period while percent changes are not. The example below illustrates the computation of index point and percent changes. Percent changes for 3-month and 6-month periods are expressed as annual rates and are computed according to the standard formula for compound growth rates. These data indicate what the percent change would be if the current rate were maintained for a 12- month period. Index Point Change CPI Less previous index Equals index point change 115.7 111.2 4.5 Percent Change Index point difference Divided by the previous index Equals Results multiplied by one hundred Equals percent change 4.5 111.2 0.040 0.040xlOO 4.0 Regions Defined The states io the four regions shown in Tables 3 and 6 are listed below. The Northeast··Connecticut, Maine, Massachusetts, New Hampshire, New York, New Jersey, Pennsylvania, Rhode Island, and Vermont. The Midwest--lllinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska, North Dakota, Ohio, South Dakota, and Wisconsin. The South--Alabama, Arkansas, Delaware, Florida, Georgia, Kentucky, Louisiana, Maryland, Mississippi, North Carolina, Oklahoma, South Carolina, Tennessee, Texas, Virginia, West Virginia, and the District of Columbia, The West--Alaska, Arizona, California, Colorado, Hawaii, Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington, and Wyoming. A Note on Seasonally Adjusted and Unadjusted Data Because price data are used for different purposes by different groups, the Bureau of Labor Statistics publishes seasonally adjusted as well as unadjusted changes each month. For analyzing general price trends in the economy, seasonally adjusted changes are usually preferred since they eliminate the effect of changes that normally occur at the same time and in about the same magnitude every year--such as price movements resulting fi'om changing climatic conditions, production cycles, model changeovers, holidays, and sales. The unadjusted data are of primary interest to consumers concerned about the prices they actually pay. Unadjusted data also are used extensively for escalation purposes. Many collective bargaining contract agreements and pension plans, for example, tie compensation changes to the Consumer Price Index unadjusted for seasonal variation. Seasonal factors used in computing the seasonally adjusted indexes are derived by the X-12-ARIMA Seasonal Adjustment Method. Seasonally adjusted indexes and seasonal factors are computed annually. Each year, the last 5 years of seasonally adjusted data are revised. Data fi'om January 2000 through December 2004 were replaced in January 2005. Exceptions to the usual revision schedule were: the updated seasonal data at the end of 1977 replaced data fi'om 1967 through 1977; and, in January 2002, dependently seasonally adjusted series were revised for January I 987-December 2001 as a result ofa change in the aggregation weights for dependently adjusted series. For further information, please see "Aggregation of Dependently Adjusted Seasonally Adjusted Series," in the October 200 I issue of the CPI Detailed Reoort. The seasonal movement of All items and 54 other aggregations is derived by combining the seasonal movement of 73 selected components. Each year the seasonal status of every series is reevaluated based upon certain statistical criteria. If any of the 73 components change their seasonal adjustment status fÌ'om seasonally adjusted to not seasonally adjusted, not seasonally adjusted data will be used for the last 5 years, but the seasonally adjusted indexes will be used before that period. Note: 43 of the 73 components are seasonally adjusted for 2005. Seasonally adjusted data, including the All items index levels, are subject to revision for up to five years after their original release. For this reason, BLS advises against the use of these data in escalation agreements. Effective with the calculation of the seasonal factors for 1990, the Bureau of Labor Statistics has used an enhanced seasonal adjustment procedure called Intervention Analysis Seasonal Adjustment for some CPI series. Intervention Analysis Seasonal Adjustment allows for better estimates of seasonally adjusted data. Extreme values and/or sharp movements which might distort the seasonal pattern are estimated and removed fÌ'om the data prior to calculation of seasonal factors. Beginning with the calculation of seasonal factors for 1996, X-12- ARIMA software was used for Intervention Analysis Seasonal Adjustment. For the fuel oil, utility (piped) gas, motor fuels, and educational books and supplies indexes, this procedure was used to offset the effects that extreme price volatility would otherwise have had on the estimates of seasonally adjusted data for those series. For the Nonalcoholic beverages index, the procedure was used to offset the effects of labor and supply problems for coffee. The procedure was used to account for unusual butter fat supply reductions, changes in milk supply, and large swings in soybean oil inventories affecting the Fats and oils series. For Dairy products, it mitigated the effects of significant changes in milk, butter and cheese production levels. For Fresh vegetable series, the method was used to account for the effects of hurricane-related disruptions. For Electricity, it was used to offset an increase in demand due to warmer than expected weather, increased rates to conserve supplies, and declining natural gas inventories. For new vehicle series, the procedure was used to offset the effects of a model changeover combined with financing incentives. For additional information on seasonal adjustment in the CPI, please write to the Bureau of Labor Statistics, Division of Consumer Prices and Price Indexes, Washington, DC 20212 or contact Daniel Chow on (202) 691-6968 bye-mail at Chow.Daniel@bls.gov. If you have general questions about the CPI, please call our information staff at (202) 691-7000. :~ Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average, by expenditure cøtegory and commodity and service group (1982·84=100, unless othelWlse noted) CPI-U Expenditure category All Items ...................................................................................... All Items (1967=100) .................................................................. Food and beverages ................................................................ Food ....................................................................................... Food at home ....................................................................... Cereals and bakery products ............................................. Meats, poultry, fish, and eggs ............................................ Dairy and related products ................................................. Fruits and vegetables ......................................................... Nonalcoholic beverages and beverage materials .............. Other food at home ............................................................ Sugar and sweets ............................................................. Fats and oils ..................................................................... Other foods 1 .................................................................... Other miscellaneous foods 1 2 ....................................... Food away from home 1 ....................................................... AI~~~':~::~s~~.~~:~.~..:::::::::::::::::::::::::::::::::::::::::::: Housing .................................................................................... Shelter .................................................................................... ~:~i~9P:W":~r:~¡:~C:: .::::::::::::::::::::::::::::::::::::::::::::::::: Owners' equivalent rent of primary residence 3" ................. Tenants' and household Insurance 1 2 ........"'...................... Fuels and utilities .................................................................... Fuels ..................................................................................... Fuel oil and other fuels ....................................................... Gas (piped) and electricity 3 ............................................... Water and sewer and trash collection services 2 ................. Household fumlshings and operations ................................... Household operations 1 2 ..................................................... Apparel..................................................................................... Men's and boys' apparel........................................................ Women's and girls' apparel "......................."""...".......",,,.... Infants' and toddlers' apparel................................................. Footwear ....... ..... ................. ...................... ...... .......... ..... ........ Transportation .. "... ".......... ...... ..... ..... ..... ..... ...... ..... ..... ....... ...... Private transportation ............................................................. New and used motor vehicles 2 ........"................................. New vehicles ...................................................................... Used cars and trucks 1 ...................".............,.................... Motor fuel............................................................................. Gasoline (al1 types) ............................................................. Motor vehicle parts and equipment 1 ................................... Motor vehicle maintenance and repair ................................. Public transportation .... ..... ..... ..... ............ ..... ...... ..... ..... "........, Medical care ............................................................................. Medical care commodities ...................................................... Medical care services ............................................................. Professional services ........................................................... Hospital and related services 3 ............................................ See footnotes at end of table. Relative importance, December 2004 100.000 15.291 14.295 8,183 1.185 2.272 ,849 1.276 ,884 1,716 ,296 ,258 1,163 ,301 6.113 .332 ,996 41.993 32.686 6.133 3.008 23,158 ,387 4.951 4,021 ,300 3.722 ,930 4.355 ,707 3.841 .977 1,638 ,188 .765 17.414 18,385 7,744 4.692 2.037 3,969 3,934 ,384 1.341 1.029 6.132 1.484 4.649 2.767 1.516 Mar. Apr. 2005 2005 193,3 579.0 189.6 189.1 188,1 208.5 184,3 181.4 233.7 143.6 165.7 162.6 167.0 181.3 111.9 191.7 129.4 195.7 194.1 224.4 215.5 138.3 228.7 119.0 188.7 148.4 195.5 152.7 128,9 126.1 128,3 123.5 119.6 117.1 119.0 122.8 168.8 165,2 95,6 139.1 137.7 175.9 175.0 110,9 204.7 210.1 320.7 273.2 334.3 279.7 437.3 Unadjusted indexes 194.6 S82,9 190.7 190,2 189.8 209,1 184.7 182,2 240.1 144,8 167.5 164,9 169.4 183.0 110,8 192.1 129,6 195.9 194.4 224.4 216.0 136.2 229,0 118.2 189,6 151.5 199.5 155.9 129,1 126.3 129.1 123.7 120.4 116.6 121.3 123.8 173.2 169,6 95,6 138.8 138.1 193,9 192.9 110,8 205.0 215.0 321.5 273.5 335.2 281,0 437.1 Unadjusted percent change to Apr. 2005 from- Apr. Mar. 2004 2005 3,1 3,1 3,1 1,8 3,1 4,7 5,2 3,7 1,5 1.4 1,9 1,4 ,3 3,2 3,9 2,1 3,2 2.7 3,0 5,5 2,3 2,2 9,0 9,8 33.4 8,1 5,6 ,6 4,3 -,5 ,1 ·1.8 ,7 2,3 7,0 7,4 1,6 ,9 5,2 24.4 24.2 2.7 3,2 1,7 3,5 ,6 ,6 ,9 ,3 ,2 ,4 2.7 ,8 1,1 1.4 1.4 ,9 -1,0 ,2 ,2 ,1 ,2 ,0 ,2 ·1,S ,1 ·,7 1.7 2,1 2,0 2,1 ,2 ,2 ,8 4.3 1,9 5,0 3,8 5.7 ,2 ,7 -,4 1.9 ,8 2,6 2,7 ,0 -,2 ,3 10,2 10.2 -,1 ,1 2,3 ,2 ,1 ,3 ,5 ,0 Jan. to Feb. Seasonally adjusted percent change from- Mar. to Apr. 0.7 Feb. to Mar. 0.4 ,1 ,1 -,2 ,1 ,3 ·,8 -,7 -,1 -,2 ,5 -,9 -,3 ,2 ,3 ,9 ,5 .4 ,3 ,2 1,1 ,2 ,2 ,8 ,8 1,4 ,8 ,8 -,2 ,5 ·,2 -,2 -,6 -,7 ,8 ,8 ,8 ,1 ,1 ,1 3,2 3,2 ,3 -,1 ,0 ,8 ,4 ,6 ,7 ,7 0,8 0,5 ,2 ,2 ,2 ,2 ,2 ,2 -,5 1,0 ,2 -,9 -1,3 ,0 1,5 ,2 ,5 ,3 ,6 ,7 1,1 ,0 .4 .4 3.4 1,1 1,3 1,9 1,8 ,9 -1,0 ,2 ,2 ,1 ,5 ,8 ,2 3,9 ,3 ,3 ,1 ,1 4,6 ·,3 ,2 ,0 -,2 ,3 ,0 ,3 ·1,2 ,1 -,7 2,1 2,5 4,8 2,3 ,2 ,0 ,6 ,8 ,4 2,0 -1.3 -,9 1,9 2,0 -,1 -,4 ,1 8,0 7,9 ,0 ,6 1,3 -,6 ,0 -1.3 2,6 -,1 1,8 1,7 ,0 -,1 ,3 6,4 6.4 -,1 ,2 1,7 ,2 ,0 ,3 ,4 ,4 ,5 ,0 ,6 ,4 ,7 Table 1. Consumer Price Index for All Urban Consumers (CPI-U): U.S. city average. by expenditure category and commodity and service group..contlnued (1982-84=100, unless otherwise noted) CPI-U Expenditure category Recreation 2 ............................................................................. Video and audio 2 ................................................................... Education and communication 2 ......."..................................... Education 2 ....."...................................................................... Educational books and supplies ........................................... Tuition, other school fees, and childcare .............................. Communication 2 .................................................................... Information and information processing 1 2 .."...................... Telephone services 1 2 ....................................................... Information technology, hardware and services 1 5 ........... Personal computers and peripheral equipment 1 2 .......... Other goods and services ........................................................ Tobacco and smoking products 1 ........................................... Personal care ......................................................................... Personal care products 1 ......,............................................... Personal care services 1 ...................................................... Miscellaneous personal services .......................................... Commodity and .ervlce group Commodities .............................................................................. Food and beverages ................................................................ Commodities less food and beverages .................................... Nondurables less food and beverages ................................... Apparel................................................................................. Nondurables less food, beverages, and apparel.................. Durables ...... ..... ................. ..... ..... ...... ..... ..... ............ ..... ..... ..... Services ..... ............................. .......................... ........... ............... Rent of shelter 4 ....................................................................... Tenants' and household Insurance 1 2 ..................................... Gas (piped) and electricity 3 ..................................................... Water and sewer and trash collection services 2 ................"... Household operations 1 2 ......................................................... Transportation services ............................................................ Medical care services ............................................................... Other services ...................................".... ......................."....... Speelallndex.. All Items less food ...................................................................... All Items less shelter ................................................................... All Items less medical care ......................................................... Commodities less food ............................................................... Nondurables less food ................................................................ Nondurables less food and apparel............................................ Nondurables .......... ..... ............. .......... ..... .......... ........... ............... Services less rent of shelter 4 .................................................... Services less medical care services ........................................... Energy........................................................................................ All Items less energy.................................................................. All Items less food and energy................................................. Commodities less food and energy commodities ................... Energy commodities ............................................................. Services less energy services ................................................ Purchasing power of the consumer dollar (1982-84=$1.00) ...... Purchasing power of the consumer dollar (1967=$1.00) ........... Relative Importance, December 2004 5,733 1,691 5.846 2,931 .220 2.712 2,914 2.737 2.187 ,550 ,192 3.750 ,804 2.946 ,658 ,652 1.454 40.239 15.291 24.948 13.980 3,841 10.139 10.967 59.761 32.300 ,387 3.722 ,930 .707 6.235 4.649 10,833 85.705 67.314 93,868 25.943 14.976 11.135 29.271 27.462 55.113 7.991 92,009 77.714 21.674 4.269 56,040 1 Not seasonally adjusted. 2 Indexes on a December 1997=100 base. 3 This index series was calculated using a Laspeyres estimator. All other item stratum index series were calculated using a geometric means estimator. Mar. Apr. 2005 2005 109,0 104,6 112.7 149,3 360,6 430.9 85,2 83.1 95,0 14.0 13.4 311.2 496,6 184.7 153.0 203,3 300.8 158.2 189.6 140.4 163.7 123,5 192.7 115.7 228,0 233.7 119.0 152.7 128.9 128,3 223,3 334,3 268.1 194.0 183.2 186,8 142.5 165.6 192.1 177.0 238.5 219.2 160.8 198.3 200.7 141.1 178.0 23S,7 $ ,S17 $,173 Unadjusted indexes 109.2 104.8 112.9 149.5 381,3 431.4 88.4 83,2 95,3 13,9 13.4 311.6 497,0 184.9 153.4 203,3 301.4 160.3 190.7 142.9 168.9 123,7 201.0 115.6 228,6 233.7 118.2 155.9 129,1 129.1 224.4 335.2 266.7 195.3 185.1 188,1 144.9 170.6 199.7 180.3 239,8 219.7 170.9 198.6 200,9 141.2 195.2 238,0 $,514 $ ,172 Unadjusted percent change to Apr. 2005 from- Apr. Mar. 2004 2005 1,8 6,3 3.4 8,5 -2,3 -2,6 -1.2 -7.3 w15.7 3,9 3,' 4,4 7,4 -,5 10.6 ,5 3,2 2,8 2,2 8,1 5,6 4,3 2,0 5,0 2,7 3,6 3,9 3,S 4,3 7,1 9,9 5,2 3,8 3,0 17.1 2,3 2,2 ,5 24.9 2,9 0,2 ,1 2,6 5,0 2,0 -,7 3,7 3,0 Jan. to Feb. Seasonally adjusted percent change from- Mar. to Ao', 0,2 ,2 -0,2 -,5 Feb. to Mar. 0,0 ,5 ,4 ,1 ,5 ,3 -,2 1,8 ,1 ,3 .4 ,2 ,8 ,6 ,5 ,0 ,6 ,2 ,9 ,2 1,4 1,7 ,8 3,2 -,3 ,4 ,6 ,3 -,3 ,2 -,2 ,4 ,6 ,2 .2 ,1 ,2 ,1 ,2 ,1 ,3 -,7 ,0 ,3 ,5 ,0 ,S ,0 ,1 ,3 -1,4 -3,6 ,3 ,4 ,3 ,5 ,S ,1 .4 ,3 ,3 ,6 ,4 1,8 ,2 ,1 ,3 2,0 ,2 ,3 ,0 3,1 ,3 4 Indexes on a December 1982=100 base. 5 Indexes on a December 1988=100 base. ~ Data not available. NOTE: Index applies to a month as a whole, not to any specific date. ,1 ,1 ,1 ,3 ,0 ,2 1,3 ,6 1,8 3,2 ,2 4,3 -,1 ,3 ,0 -.7 2,1 ,2 ,6 ,5 ,3 ,2 ,7 1,0 ,7 1,7 3,0 4,0 1,9 ,S ,2 6,3 ,2 ,1 ,1 9,7 ,1 0,2 ,2 ,2 ,5 ,4 ,6 -,2 -,2 -,1 ,0 -.7 .4 ,6 ,6 ,6 ,1 ,1 ,3 -,7 ,0 ,1 ,1 .1 -,6 ,2 ,2 ,0 ,1 ,0 ,3 ,0 ,3 ,9 ,6 1,1 2,2 -,6 2,9 -,2 ,3 ,1 -,7 2,3 ,2 ,6 .4 ,3 ,3 ,7 ,7 ,6 1,4 1,5 3,0 ,9 ,3 ,4 4,0 .4 ,4 ,0 7,8 ,S .5 ,8 ,5 1,1 2,0 2,6 1,5 .7 ,3 4,5 ,2 ,0 -,1 6,3 ,2 Table 2. Consumer Price Index for All Urban Consumers (CPI-U): Seasonally adjusted U.S. city average, by expenditure category and commodity and service group (1982-84:100, unless otherwise noted) CPI-U Expenditure category A1Iitems...................................."................................................ Food and beverages ...,............................................................ Food ....................................................................................... Food at home ....................................................................... Cereals and bakery products ............................................. Meats, poultry, fish, and eggs ............................................ Dairy and related products ................................................. Fruits and vegetables ......................................................... Nonalcoholic beverages and beverage materials .............. Qtherfood at home ............................................................ Sugar and sweets ............................................................. Fats and oils ..................................................................... Other foods 1 .................................................................... Other miscellaneous foods 1 2 .................................,..... Food away from home 1 ....................................................... Other food away from home 2 ............................................ Alcoholic beverages 1 ............................................................ Housing .......................................,............................................ Shelter ..............................................................................."... Rent of primary residence J ................................................. Lodging frrNayfrom home 2 .................................................. Owners' equivalent rent of primary residence J 4 ........."...... Tenants' and household Insurance 1 2 ................................. Fuels and utilities .................................................................... Fuels ..................................................................................... Fuel 011 and other fuels ....................................................... Gas (piped) and electricity J ............................................... Water and sewer and trash collection services 2 ................. Household furnishings and operations ................................... Household operations 1 2 ..................................................... Apparel..................................................................................... Men's and boys' apparel........................................................ Women's and girls' apparel.................................................... Infants' and toddlers' apparel................................................. Footwear ................. ................. ..... ..... ...... ..... ..... .......... .......... Transportation ............................................. ..... ..... ........... ........ Private transportation ............................................................. New and used motor vehicles 2 ........................................... New vehicles ...................................................................... Used cars and trucks 1 ....................................................... Motor fuel ............................................................................. Gasoline (all types) ............................................................. Motor vehicle parts and equipment 1 ........,..........,............... Motor vehicle maintenance and repair ................................. Public transportation ..,..... .....,..... ..... ..... ...... ..... ..... ....... ..... ...... Medical care ............................................................................. Medical care commodities ..............................................,.....,. MedIcal care services ............................................................. Professional services ........................................................... Hospital and related services 3 ......................... .................. See footnotes at end of table. Seasonally adjusted Indexes Jan. 2005 191.3 189.1 188.6 188,0 208.0 183.5 183.1 235.9 141.7 16S,5 162.5 170,3 180,3 110.1 19o.a 127.5 194.3 192.3 221.7 214.3 127.8 227,6 118.5 167.6 149,7 176.1 155.4 127.7 126.1 127.9 Feb. 2005 192.0 120,3 117.6 111.5 119.4 122.0 165.3 161.7 95.4 138.8 137,5 162.4 161.6 110.6 203,8 207.9 316.9 272.1 329.5 276.2 429.7 189,2 188.7 187,7 208.2 184.0 181.8 234,2 141.5 16S,1 163.3 168.8 179.7 110.3 191.4 128.7 195.2 193.0 222.4 214.8 129.2 228.1 118.7 168.9 150,9 178.6 156.7 128.5 125.9 128,6 120.0 117.4 110.8 118.6 123.0 Mar. 2005 186.8 163.0 95.5 139.0 137.6 167.6 166.8 110.9 203.5 208.0 193,2 189,8 189.0 188.0 208.7 184.4 181.9 233,1 142.9 165,5 161.9 166.6 181.3 111.9 191.7 129.4 195.7 193.9 223.7 215.3 134.3 228.7 119.0 169.0 151,0 186.9 156.2 128,7 125.9 128,3 120,9 117.9 113.0 117,1 121.9 169.7 166.2 95.4 138.5 137.7 181.0 180.0 110.9 204.7 210.8 320.2 273,2 333,8 279.2 435.5 318.7 273.1 331,5 278.0 432.6 Apr, 200S 194,2 190,8 190,3 190.0 208,8 185.2 182.6 241.0 144.5 167.6 165.0 169.6 183,0 110.8 192.1 129.6 195.9 194.4 223.8 218,0 132.7 229.0 118.2 172.5 154.7 195.8 159.8 129.0 125.9 129,1 120.2 117.9 111.5 120.1 121.8 172.7 169.1 95.4 138.4 138.1 192.5 191.6 11o.a 205.2 214.3 320.9 273.3 334,8 280.4 437.1 3 months ended- Seasonally adjusted annual rate percent change for 6 months ended- July Oct. Jan. Apr. Oct. Apr. 2004 2004 2005 2005 2004 2005 3,2 3,2 4.8 2.2 5,1 2,2 6.4 1.3 1,8 2,5 9,0 -1,9 39.1 ·17.1 -2.8 26.6 2.0 1.1 2.2 -1.4 1.0 -.7 13.9 -6.4 -.2 -.4 -3.9 1.8 3,5 3,5 1.6 4.2 .8 2.9 3.4 2.3 2.8 2.4 3,3 2,9 3.9 5.1 2.5 1.8 1.4 .7 10.8 2.0 11.8 1.4 30.8 73.9 10.7 -2.6 7.4 4,8 -.3 3.6 S,6 2,2 -1.0 ·1.3 1.0 -7.2 -1.1 .7 -4.0 -.7 -5.3 7.7 4,8 8,1 5.2 9.1 -.4 3.5 -1.4 -.6 2,S 15,0 18.5 28.0 18.3 27.9 3.4 2,6 3.5 2.4 -3.4 -2.5 3.8 4.0 1.7 3.6 4,8 4,2 3.1 3.1 6.3 3.1 1,3 1,5 1,5 ,2 1,2 1,8 5,4 -1\,7 3,2 ,5 -1,0 3,1 ,4 ,7 3,0 3,2 1,5 2,S 1,8 2.7 -2.2 2,1 7,8 10.7 11,7 -9,0 13.4 5,8 -,3 5,5 ,7 5,6 ",2 5,2 7,9 -2,6 -2.9 3,4 6,9 2,1 -20.3 -20.2 4,1 4,2 ,4 3,9 .4 5,0 2,9 6,2 6,2 3,6 3,7 4,3 1.S 3,8 -1.1 8,9 8,1 5,2 6,3 -1.6 6,1 2,6 2,8 6,8 3,3 4,4 3,8 3,2 16.2 2,5 -1.0 12.2 14,0 52.8 11.8 4,1 -,6 3,8 -,3 1,0 ,0 2.4 -.7 19.1 19.6 ,0 -1.1 1,8 97.4 97.6 ,7 2,8 12.9 5,1 1,8 6,3 6,2 7,1 3,2 3,S 3,6 3,8 2,1 3.4 7,4 10.9 1,6 ,4 ,1 3,3 ·,3 -1.1 3,5 2,9 1,9 2,9 2,6 3,1 4,5 2,2 1,0 6,3 6,5 50,8 3,8 6,0 1,6 3,9 -1.2 -3,2 -,2 -2.3 1,0 6,4 7,1 1,5 -1.0 8,6 23.2 23.0 3,0 2,9 -2,9 3,9 2,6 4,4 3,1 4,7 3,7 2,6 2,6 2,2 1,4 2,8 2,1 ·,2 5,6 2,8 2,6 .7 3,2 1,8 2,9 5,0 2,4 3,5 2,8 2.9 6,6 2,3 3,3 11.4 12.9 17.9 12.6 5,0 -,5 4,6 ,2 3,3 ·3.2 3,8 3,S 7,7 7,8 1,7 2,8 1,9 25.4 25,S 2,4 3,S 6,5 4,5 1,1 5,7 4,6 6,6 Table 2. Consumer Price Index for All Urban Consumers (CPI-U): Seasonally adjusted U.S. cIty average, by expenditure category and commodity and service group-Contlnued (1982-84=100, unless otherwise noted) Seasonally adjusted indexes Seasonally adjusted annual rate percent change for CPI-U 3 months ended- 6 months ended- Jan. Feb. Mar. Apr, July Oct, Jan. Apr. Oct Apr. 2005 200S 200S 2005 2004 2004 2005 2005 2004 2005 Expenditure category Re<:reatlon 2............................................................................. 109.0 108,8 108,8 109.0 0,0 0,4 0,7 0,0 0,2 0,4 Video and alJclio 2................................................................... 104.3 103.8 104.3 104.5 -,4 ,8 -,8 ,8 ,2 ,0 Education and communication 2 .............................................. 112.4 112.7 112,9 113.4 1,1 ,7 2,2 3,8 ,9 2,9 Education 2 ............................................................................. 148.3 149.0 149.8 150.7 B.4 8,3 5,9 8,8 8,3 8,3 Educational books and supplies ........................................... 357.1 357.0 358.5 360.6 2,3 3,1 4,3 4,0 2.7 4,1 Tuition, other school fees, and chlldcare .............................. 428,0 430,2 432,8 435,3 6,7 8,6 S,8 7,0 8,7 8,4 Communication 2 .................................................................... 85.4 85.4 85.2 85.3 -4,1 -4,5 -,5 -,5 -4,3 -,5 Information and Information processing 1 2 .......................... 83,2 83,3 83,1 83.2 -4,1 -5.1 -1.0 ,0 -4,8 -,5 Telephone services 1 2 ....................................................... 94,8 95.1 95.0 95,3 -3,7 -4,1 ,8 2,1 -3,9 1,5 Information te<:hnology, hardware and services 1 5 ........... 14,2 14,0 14.0 13.9 -5.2 -7.9 -11.0 -8,2 -6,8 -8,1 Personal computers and peripheral equipment 1 2 .......... 14.0 13.5 13.4 13.4 -14.3 -17.1 -15.5 -18,1 -15.7 -15.8 Other goods and services ........................................................ 309.6 310.6 311,0 311,1 2,5 2,5 3,8 2,0 2,5 2,8 Tobacco and smoking products 1 ........................................... 493.9 496.1 496.6 497.0 6,2 1,5 10.0 2,S 3,8 8,2 Personal care ......................................................................... 183.7 184.3 184.5 184.5 1,6 2,9 1,8 1,8 2,2 1,8 Personal care products 1 ...................................................... 153.1 153.9 153.0 153.4 -2.8 1,6 -2.3 ,8 -,8 -,8 Parsonal care services 1 ...................................................... 201,9 202,9 203.3 203,3 2.9 3,9 S,1 2,8 3,4 3,9 Miscellaneous personal services .......................................... 298.8 299.2 299.9 300,8 2,9 3,4 2.7 2,7 3.2 2,7 Commodity and .ervlce group Commodities .............................................................................. 156.2 156.8 158.2 159.7 3,2 4,5 -1.0 9,3 3,8 4,0 Food and beverages ................................................................ 189,1 189,2 189,8 190.8 4,8 2,2 1.5 3,6 3,S 2,8 Commodities less food and beverages .................................... 137.8 138.5 140.4 142.0 2,1 5.7 -2.3 12.8 3,9 5,0 Nondurables less food and beverages ................................... 159,4 159,9 162,6 186,1 9,8 7,5 -4,2 17.9 8,6 6,3 Apparel................................................................................. 120,3 120.0 120.9 120.2 -1.0 -1.3 ,7 -,3 -1.2 ,2 Nondurables less food, beverages, and apparel.................. 185.2 188.5 194.6 200.2 7,3 14.4 -10.5 36,6 10,8 10,8 Durables ................................................................................. 115,7 115,8 115.5 115.3 -1,4 2,5 2,5 -1.4 ,S ,S Services ...................................................................................... 226.2 226.9 227.9 228.6 3,3 2,2 3,1 4,3 2,7 3,7 Rent of shelter 4 23o.a 231,7 233.0 233,2 2,9 2,3 1,8 4,2 2,6 3,0 Tenants' and hou~~~id··i~~~~~~·1"2'"::::::::::::::::::::::::::::::::::::: 118.5 118.7 119.0 118.2 1,4 ,7 7,8 -1.0 1,0 3,3 Gas (piped) and electricity 3 ..................................................... 155.4 186,7 156.2 1S9,8 10,7 -2,8 13,4 11.8 3,8 12.6 Water and sewer and trash collection services 2 ..................... 127.7 128.5 128.7 129.0 7,4 4,6 5,8 4,1 8,0 5,0 Household operations 1 2 ......................................................... 127.9 128.6 128.3 129.1 5,6 2,2 5.5 3,8 3,9 4,8 Transportation services ............................................................ 222,3 222,3 223,1 224,0 2,0 1,8 ,9 3,1 1,9 2,0 Medical care services ............................................................... 329.5 331.5 333.6 334.6 4,6 4,2 5,0 6,3 4,4 S,7 Other services .................................................................. 265,0 265,S 266.0 288,8 2,3 2,3 3,2 2,7 2,3 3,0 Speclallndexe. All items less food ...................................................................... 191.8 192,S 193,9 194,9 2,8 3,4 1,3 6,6 3,1 3,9 All Items less shelter ................................................................... 181.6 182.2 183.4 184.8 3,4 3,6 1,1 7,2 3,5 4,1 All Items less lTI8CIical care ..............................................."........ 184,9 18S,S 186,7 187,7 3,3 3,1 1,1 6,2 3,2 3,8 Commodities less food ............................................................... 139.8 140.6 142.5 144.0 2,0 S,9 -2.5 12.6 4,0 4,7 Nondurables less food ................................................................ 161.4 162.1 164.6 167.9 9,0 7,4 -4,1 17.1 8,2 6,0 Nondurables less food and apparel............................................ 18S,0 186,3 193,9 198,9 7,3 13.2 -9,9 33.6 10.2 9,7 Nondurables ... ............ ........... ........................................... ..... ..... 174.4 174.7 176.3 179.0 7,0 4,7 -1,4 11,0 5,8 4,6 Services less rent of shelter 4 .................................................... 237.9 238,2 238,9 240.5 3,9 2,2 4.7 4,4 3,0 4,8 Services less medical care services ........................................... 217,8 218,2 219,0 219,7 3,2 2,3 2,8 3,9 2,7 3.4 Energy........................................................................................ 155.1 158.2 164.6 172.0 14.9 14.4 -6,0 51.2 14.6 19.3 All items less energy.................................................................. 196.8 197.1 197.8 198,1 2,3 2,3 2,1 2,7 2,3 2,4 All Items less food and energy................................................. 198.9 199.4 200.1 200.2 1,9 2,3 2,0 2,8 2,1 2,3 CommodIties less food and energy commodities ................... 140.4 140.4 140.4 140.3 -.9 1,4 1,7 -,3 ,3 ,7 Energy commodities ............................................................. 184,0 169,1 182.3 193.7 19.0 30.6 -19.8 94,6 24.7 24,9 Services less energy services .................................. 233.4 234,1 235.2 235.6 2,8 2,5 2,4 3,8 2,6 3,1 1 Not seasonany adjusted. 4 Indexes on a December 1982=100 base. 2 Indexes on e December 1997=100 base. S Indexes on e December 1988=100 base. 3 This Index series was calculated using a Laspeyres estimator. All other NOTE: Index epplles to a month as a whole, not to any speclflc date. Item stratum index series were calculated using a geometric means estimetor. Table 3. Consumer Price Index for All Urban Consumers (CPI-U): Selected areas, all Items Index (1982-84=100, unless otherwise noted) All Items CPI-U Indexes Percent change to Percent change to Pricing Apr.2005 from- Mar.2005 from- schedule , Jan. Feb. Mar. Apr, Apr, Feb. Mar. Mar. Jan. Feb. 2005 2005 2005 2005 2004 2005 2005 2004 2005 2005 U.S. city average ............................................ M 190.7 191.8 193,3 194,6 3,S 1,S 0,7 3,1 1.4 0,8 Region and area slze2 Northeast urban .............................................. M 202,6 203,6 206,0 206.9 3,8 1,6 ,4 3,7 1.7 1,2 SIze A - More than 1,500,000 ..................... M 205.0 206,0 208.8 209,3 3,9 1,6 ,3 3,9 1,8 1,3 Size BIC - 50,000 to 1,500,000 3 ................ M 119.4 120.1 121.3 122.0 3,3 1,6 ,6 3,3 1,6 1,0 Midwest urban ................................................ M 184.1 185.2 186.3 187.7 3,4 1,3 ,8 2,9 1,2 ,6 Size A· More than 1,500,000 ..................... M 185.9 187.1 188.3 189.6 3,2 1,3 ,7 2,8 1,3 ,6 Size BIC - 50,000 to 1,500,000 3 ................ M 117.3 118.1 118.7 119.6 3,5 1,3 ,8 3,0 1,2 ,S Size D - Nonmetropolitan (less than 50,000) '"'''''''''''''''''''''''''''''''''''''''''''' M 178.2 179.2 179.9 181.7 4,5 1,4 1,0 3,3 1,0 ,4 South urban .................................................... M 183,6 184,7 18S,9 187.3 3,S 1,4 ,8 3,2 1,3 ,6 Size A - More than 1,500,000 ..................... M 185.2 186.6 187.9 189.1 3,6 1,3 ,6 3,4 1,5 ,7 Size BIC - 50,000 to 1,500,000 3 ................ M 117.1 117.7 118.4 119.3 3.2 1,4 ,8 3,0 1,1 ,6 Size 0 - Nonmetropolitan (less than 50,000) "''''''''''''''''''''''''''''''''''''''''''''' M 182.3 183.1 184.5 187.2 4,8 2,2 1,S 3,8 1,2 ,8 West urban ..................................................... M 194.5 195.7 197,1 198,6 3,3 1,5 ,8 2,5 1,3 ,7 Size A - More than 1,500,000 ..................... M 196.7 198.3 199.8 201.3 3,4 1,5 ,8 2,7 1.6 ,8 Size BIC - 50,000 to 1,500,000 3 ................ M 119.5 119,6 120.4 121.4 3,1 1,S ,8 2,1 ,8 ,7 Size clanes A4...............,...........,....,...,....,.................... M 174,3 175,5 177,0 178.1 3,5 1,5 ,6 3,2 1,5 ,9 B/C3,............................,............................. M 117.9 118.5 119,2 120,1 3,3 1.4 ,8 2,8 1,1 ,6 D .................................."............................. M 183.0 183.7 184.8 186,9 4,2 1,7 1,1 3,3 1,0 ,6 Sektcted local .re..5 Chicago-Gary-Kenosha, IL-IN-WI ..........,....".. M 189,9 19o.s 191.3 193,2 3,2 1.4 1,0 2.7 .7 ,4 Los Angeles--Rlverslde-Orange County, CA ... M 195,4 197.4 199,2 201.1 4,8 1,9 1,0 4,0 1,9 ,9 New York-Northern N,J,-Long Island, NY-NJ-CT-PA .......,......................"........, M 208,1 208.9 212.4 212.5 4,2 1.7 ,0 4.4 2.1 1,7 Bostoo-Brockton-Nashua, MA-NH-ME-Cr ..... 211,3 214,2 2,6 1.4 Cleveland-Akron,OH .....".....................,......... 183,3 186,3 3,5 1,6 Dallas-Fort Worth, TX ,..,....,......,,,..,.....,..,..,.... 180,0 181,3 2,0 ,7 Washington-Baltimore, DC-MD-VA-WV 6 ....., 121.3 122.7 3,9 1,2 Atlanta, GA ..................................................... 2 185.3 188,0 3,1 1,5 Detroit-Ann Arbor-Flint, MI...................,....,...., 2 187,8 189,8 2,8 1,1 Houston-Galveston-Brazoria, TX ,..",..".."....., 2 174,6 175,0 3,1 ,2 MiamI-Fort Lauderdale, FL ...........................,. 2 190.6 193,2 4,3 1,4 Philadelphia-Wilmington-Atlantic City, PA-NJ-DE-MD ........................................ 2 200.1 203,3 4,4 1,6 San Franclsco-Oakland-San Jose, CA ........... 2 201.2 202.5 2,1 ,6 Seattle-Tacoma-Bremerton, WA .................... 2 197.6 201,3 3,6 1,9 1 Foods, fuels, and several other Items priced every month in all araas; Tampa-St. Petersburg-Clearwater, FL. most other goods and services priced as indicated: 6 Indexes on a November 1996=100 base. M - Every month, - Data not available, 1 - January, March, May, July, September, and November. 2 - February, April, June, August, October, and December. NOTE: Local area Indexes are byproducts of the national CPI program. 2 Regions defined as the four Census regions. See technical notes. Each local Index has a smaller sample size than the national Index and is, 3 Indexes on a December 1996"'100 base, therefore, subject to $ubstantlally more sampling and other measurement 4 Indexes on a December 1986=100 base, error. As a result, local area Indexes show greater volatility than the national 5 In addition, the following metropolitan areas are published semiannually index, although theIr long-term trends are similar. Therefore, the Bureau of and appear in Tables 34 and 39 of the January and July issues of the CPI Labor Statistics strongly urges users to consider adopting the national Detai1ed Report: Anchorage. AK; Clnclnnati-Hamllton, OH-KY-IN; average CPI for use In their escalator clauses. Denver-Boulder-Greeley, CO; Honolulu, HI; Kansas City, MO-KS; Milwaukee-Racine, WI; Minneapolis-St. Paul, MN-WI; Phoenlx·Mesa, AZ; NOTE: Index applies to a month as a whole, not to any specific date, Pittsburgh, PA; Portland-Salem, OR-WA; St. Louis, MO-IL; San Diego, CA; J Table 4. Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W): U.S. city average, by expenditure category and commodity and service group (1982-84=100, unless othelWlse noted) CPI-W expenditure category All items ............................................................................."....... All items (1967=100) .................................................................. Food and beverages ................................................................ Food "''''''''''',,'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' Food at home ....................................................................... Cereals and bakery products ............................................. Meats. poultry, fish, and eggs ............................................ Dairy and related products ................................................. Fruits and vegetables ................................,........................ Nonalcoholic beverages and beverage materials .............. Other food at hOfne ............................................................ Sugar and sweets ............................................................. Fats and oils ..................................................................... Other foods 1 ........................."......................................... Other miscellaneous foods 1 2 ....................................... Food away from home 1 ....................................................... Other food away from home 2 ............................................ Alcoholic beverages 1 ............................................................ Housing ..... ...................... ............. ..... ..... "... ..... ..... ................... Shelter .................................................................................... ~:~I~P:~~=~~=: .::::::::::::::::::::::::::::::::::::::::::::::::: Owners' equivalent rent of primary residence 3 4 ................. Tenants' and household Insurance 1 2 ................................. Fuels and utilities .................................................................... Fuels ..................................................................................... Fuel 011 and other fuels ....................................................... Gas (piped) and electricity 3 ............................................... Water and sewer and trash collection services 2 ................. Household fumlshlngs and operations ................,...............,.. Household operations 1 2 ..................................................... Apparel..................................................................................... Men's and boys' apparel...................................,....,...........,... Women's and g1r1s' apparel.................................................... Infants' and toddlers' apparel................................................. Footwear ................................................................................ Transportation ......... ...................... ........................................... Private transportation ............................................................. New and used motor vehicles 2 ........................................... New vehicles ...................................................................... Used cars and trucks 1 ....................................................... Motor fuel ...............,............................................................. Gasoline (all types) .....,....................................................... Motor vehicle parts and equipment 1 ................................... Motor vehicle maintenance and repair ................................. Public transportation ............................................................... Medical care ............................................................................. Medica1 care commodities ...................................................... Medical care services ............................................................. Professional services ........................................................... Hospital and related services 3 ............................................ See footnotes at end of table. Relative Importance. December 2004 100.000 17.024 15,940 9,840 1,342 2,84S .962 1.407 1.051 1.934 .311 .311 1.312 ,341 6.400 .251 1.084 38.973 29.902 8.025 1.742 19.795 ,339 5.288 4.336 .281 4.055 .952 3.783 .321 4.208 1,063 1,664 .242 ,991 19,845 19.072 9.146 4.725 3,536 4.843 4,803 ,449 1.357 ,773 5.014 1,126 3.888 2,270 1.276 Mar. Apr. 2005 2005 188.6 561.9 189.1 188.5 187.4 208.4 184,3 181.3 231.3 143.0 165.3 161.8 167.2 181.7 112,S 191.6 129,1 196.0 188.9 216,8 214.6 137.1 207.4 119.4 165.7 146,8 195.3 151.8 129.2 121.9 130,2 123.0 119.6 116.8 121.9 121,7 167.6 184,9 94,5 140.0 138.5 176.5 175.7 110,S 206,9 209,0 320,3 266.6 334.8 282,3 433,6 Unadjusted Indexes 190.2 566.4 190.1 189.6 188.9 209.0 184.5 182.1 237.5 144.1 167,0 163.9 169.4 183.4 111.1 192,0 129,2 196,2 189,4 216,9 215,2 135.2 207.7 118.5 168.6 149.8 199,2 155.0 129.4 122.1 131,3 123,2 119.9 116,1 124.1 122.7 172,2 169,5 94,5 139.7 138,9 194.5 193.7 110.4 207,2 213.3 321,1 266,9 335,8 283.6 433.4 Unadjusted percent change to Apr. 2005 from- Apr. Mar. 2004 2005 3,0 3,1 3,1 1,7 3,0 4,9 5,3 3,6 1,5 1,2 2,0 1,4 ,1 3.2 3,9 2,1 3,2 2,6 3,0 4,2 2,3 2,2 8,7 9,3 33,8 8,0 5,6 ,7 4,5 7,7 7,9 2,1 ,7 5,1 24,3 24.3 2,7 3,4 1,9 3,7 -,S -,6 -1,9 ,6 2,6 ,5 ,6 ,8 ,3 ,1 ,4 2.7 ,8 1,0 1,3 1,3 ,9 -1.2 ,2 ,1 ,1 ,3 ,0 ,3 -1.4 ,1 -,8 1,8 2,0 2,0 2,1 ,2 ,2 ,8 ,2 ,3 -,6 1,8 ,8 2.7 2,8 ,0 -,2 ,3 10,2 10.2 -,1 ,1 2,' 4,4 1,7 5,1 3,8 5,8 Jan. to Feb. Seasonally adjusted percent change from- Mar. to Apr. 0,8 ,2 ,1 ,3 ,5 ,0 Feb. to Mar. 0,4 ,1 ,1 -,1 ,2 ,3 -.9 -,6 -,3 -,2 ,9 -,9 ,,3 ,2 ,3 ,9 ,4 ,4 ,4 ,2 1.7 ,4 ,1 ,8 ,7 1,3 ,7 ,6 -,2 ,4 -,1 ,0 -,5 -1.1 1,1 ,8 ,9 ,1 ,1 ,1 3,2 3,2 ,3 ,0 ,0 ,6 ,3 ,7 ,6 ,6 0,6 0,6 ,2 ,2 ,2 ,2 ,2 ,2 -,4 1,1 ,2 -1,0 -1.1 ,8 1,4 ,2 ,6 ,4 ,3 ,4 ,3 2,9 ,1 ,4 ,1 ,1 4,9 -,3 ,2 -,1 -,5 ,6 ,7 1,0 ,0 ,3 ,4 3,2 1,3 1,2 1,9 1,7 ,9 -1.2 ,2 ,2 ,1 ,3 ,1 ,3 -1.1 ,1 -,8 2,1 2,5 4,8 2,3 ,2 ,1 ,8 ,S ,6 1,7 -1.4 -,8 -,7 -,4 -1,6 2,1 -,2 2,1 2,1 -,1 -,4 ,1 8,0 8,0 ,1 ,6 1,4 1,8 1,8 ,1 -,1 ,3 6,3 6,3 -,1 ,2 1,S ,4 ,0 ,5 ,3 ,7 ,3 ,0 ,4 ,4 .3 " Table 4. Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI·W): U.S. city average, by expenditure category and commodity and service group.contlnued (1982-84=100, unless otherwise noted) Unadjusted Relative Unadjusted percent change to Seasonally adjusted CPI-W importance, indexes Apr. 2005 from- percent change from- December 2004 Mar. A(>r, A(>r, Mar. Jan. to Feb. to Mar. to 2005 2005 2004 2005 Feb. Mar. Apr. Expenditure category Recreatlon 2 ............................................................................. 5.546 106.5 106.8 0,1 0,3 -0,2 0,0 0,1 Video and audio 2 ................................................................... 1.878 103.9 104.0 ,1 ,1 -,3 ,4 ,1 Education and communication 2 5.498 110,7 110.8 1,1 ,1 ,3 ,1 ,4 Educatlon 2 ...m.........................:::::::::::::::::::::::::::::::::::::::::::::: 2.361 147.8 148.0 5,9 ,1 ,5 ,5 ,5 Educational books and supplies ........................................... .217 362,4 363.1 3,6 ,2 ,0 ,4 ,6 Tuition, other school fees, and childcare .............................. 2.145 416,0 416,5 6,2 ,1 ,6 ,5 ,S CommunIcation 2 .................................................................... 3.137 86,6 87.0 -2.2 ,2 ,0 -,2 ,2 Information and information processing 1 2 .......................... 2,990 85,3 85,5 -2.3 ,2 ,0 ,,2 ,2 Talephone services 1 2 ............"...................................."... 2.473 95.1 95.4 -1,3 ,3 ,4 -,2 ,3 Information technology, hardware and services 1 5 ........... .517 14.5 14.5 -6,5 ,0 -1.4 -,7 ,0 Personal computars and peripheral equipment 1 2 .......... .171 13,2 13,2 ·15.4 ,0 -2,9 -,8 ,0 Other goods and services ........................................................ 3.891 319.6 319.9 2,8 ,1 ,4 ,0 ,0 Tobacco and smoking products 1 ........................................... 1.244 497.4 497,8 5,0 ,1 .4 ,1 ,1 Personal care ......................................................................... 2.648 183.0 183.2 1,7 ,1 ,3 -,1 ,0 Personal care products 1 ...................................................... .712 153.3 153.6 -1,0 ,2 ,6 -,8 ,2 Personal care services 1 ...................................................... .611 203.6 203.6 3,6 ,0 ,4 ,1 ,0 Miscellaneous personal services .......................................... 1.160 300,8 301.5 2,9 ,2 -,1 ,2 ,3 Commodity and ..rvlce group Commodities .............................................................................. 44.809 159.2 161.5 4,3 1.4 .4 1,0 1,0 Food and beverages ................................................................ 17.024 189.1 190.1 3,0 ,5 ,1 ,2 ,6 Commodities less food and beverages .................................... 27.786 142.2 145.0 5,1 2,0 ,6 1,5 1,2 Nondurables less food and beverages ................................... 15,322 167,8 173,6 8,2 3,5 ,4 1,8 2,3 Apparel................................................................................. 4.208 123.0 123.2 -,5 ,2 -,1 ,5 -,7 Nondurables less food, beverages, and apparel.................. 11,113 199.4 208,9 11,7 4,8 2,0 3,6 2,9 Durables ................................................................................. 12.464 115.3 115.3 1,2 ,0 ,1 -,3 ,0 Services ...................................................................................... 55.191 223,2 223,8 3,1 ,3 .4 ,3 ,4 Rent of shelter 4 ....................................................................... 29.562 208.8 208.9 2,6 ,0 ,4 .4 ,1 Tenants' and household Insurance 1 2 ..................................... ,338 119.4 118,5 2,2 -,8 ,1 ,4 -,8 Gas (piped) and electricity 3 ..................................................... 4.055 151.8 155.0 8,0 2,1 ,7 -,3 2,3 Water and sewer and trash collection services 2 ..................... .952 129,2 129.4 5,6 ,2 ,6 ,2 ,2 Household operatlons 1 2 ......................................................... .321 130.2 131.3 4,5 ,8 ,4 -,5 ,8 Transportation services ............................................................ 6.166 224.0 224.8 2,1 ,4 ,0 ,3 ,3 Medical care services ............................................................... 3,888 334,8 335.8 5,1 ,3 .7 ,5 ,4 Other services .......................................................................... 9.907 258.1 258.7 2,3 ,2 ,2 ,2 ,3 Special Index.. All Items less food .................................... ................................. 84.060 188.5 190.1 3,8 ,8 ,4 ,7 ,6 All Items less shelter ................................................................... 70.098 180.4 182.4 4,1 1,1 .4 ,7 ,8 All Items less medical care ......................................................... 94.986 183.1 184.6 3,6 ,8 ,3 ,6 ,7 Commodities less food ............................................................... 28.870 144.1 146.8 4,9 1,9 ,6 1,5 1,1 Nondurables less food ................................................................ 16.406 169,5 175.1 7,8 3,3 ,5 1,7 2,1 Nondurables less food and apparel............................................ 12.197 198.3 206.9 10.9 4,3 1,8 3,5 2,5 Nondurables ............................. ..... ...... ..... ..... ..... ..... ..... ....... ....... 32.346 179.0 182.5 5,5 2,0 ,3 1,0 1,5 Services less rent of shelter 4 .................................................... 25.628 211.6 212.7 3,7 ,5 .2 ,2 ,7 Services less medical care services ........................................... 51.303 214.7 215.4 3,0 ,3 ,3 ,2 .4 Energy ........................................................................................ 9.179 160.9 171.4 17.4 6,5 2,0 4,4 4,6 All Items less energy.................................................................. 90,821 192.9 193,3 2,3 ,2 ,2 ,2 ,2 All Items less food and energy................................................. 74.881 194.2 194.5 2,2 ,2 ,3 ,2 ,1 Commodities less food and energy commodities ................... 23.745 141,3 141.4 ,9 ,1 ,0 ,0 -,1 Energy commodities ............................................................. 5.124 178.1 195.5 24,8 9,8 3,1 7,8 6,2 Services less energy services ..................."........................... 51.136 231.1 231.4 2,7 ,1 ,3 ,3 ,2 Purchasing power of the consumer dollar (1982-84=$1.00) ...... $,830 $,526 PurchasIng power of the consumer dollar (1967=$1.00) ........... $ ,178 $,177 1 Not seasonally adjusted. 4 Indexes on a December 1984=100 bese 2 Indexes on a December 1997=100 base. 5 Indexes on a December 1988=100 base. 3 This Index series was calculated using a Laspeyres estimator. All other - Data not available. Item stratum Index series were calculated using a geometric means estimator. NOTE: Index applies to a month as a whole, not to any speclflc date. Table 5. Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI-W): Seasonally adjusted U.S. city average, by expenditure category and commodity and selVlce group (1982-84=100, unless otherwise noted) CPI-W Expenditure category All Items ...................................................................................... Food and baverages ................................................................ Food '"'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' Food at home ....................................................................... Cereals and bakery products ............................................. Meats, poultry, fish, and eggs ............................................ Dairy and related products ................................................. Fruits and vegetables ......................................................... Nonalcoholic beverages and beverage materials .............. Other food at home ............................................................ Sugar and sweets ............................................................. Fats and oils ..................................................................... Other foods 1 .................................................................... Other miscellaneous foods 1 2 ....................................... Food away from home 1 ....................................................... Other food away from home 2 ............................................ Alcoholic beverages 1 .....,...................................................... Housing .. ..... ...... ...... ..... ..... ................ ............ .................... ....... Shelter .................................................................................... Rent of primary residence 3 ................................................. Lodging 8Wayfrom home 2 .................................................. Owners' equivalent rent of primary residence 34................. Tenants' and household Insurance 1 2 ................................. Fuels and utilities .................................................................... Fuels ..........................................................................,.......... Fuel oil and other fuels ....................................................... Gas (piped) and electricity 3 ............................................... Water and sewer and trash collection services 2 ................. Household furnishings and operations ................................... Household operations 1 2 ..................................................... Apparel..................................................................................... Men's and boys' apparel........................................................ Women's and girls' apparel.................................................... Infants' and toddlers' apparel................................................. Footwear .................................,..... ..... ...... ..... ...................."... Transportation .......................................,.................................. Private transportation ............................................................. New and used motor vehicles 2 .......,................................... New vehIcles ...........................................................,.......... Used cars and trucks 1 ....................................................... Motor fuel ............................................................................. Gasoline (all types) ............................................................. Motor vehicle parts and equipment 1 ................................... Motor vehicle maintenance and repair ................................. Public transportation ............................................................... Medical care .....,.....,................................................................. Medical care commodities ..................."................................. Medical care services ............................................................. Professional services ........................................................... Hospital and related services 3 ............................................ See footnotes at end of table. Seasonally adjusted indexes Jan. 2005 186,9 188.5 188.0 187,1 207.8 183.5 183.0 233.1 141.1 165.1 161.5 170.2 180.8 110.7 190.6 127.3 194.4 187.7 214,8 213.5 127.3 206.4 118.8 166.7 148.2 175.1 154.5 128.0 121,9 130.3 Feb. 200S 120,1 117.1 111.5 123.0 120.9 163.9 181,2 94,3 139,7 138.3 162.9 162,1 110.1 20S,8 206.7 316.2 265.7 329,6 279.1 426.1 187.6 188.6 188,1 186,9 208,3 184.0 181.4 231.8 140.7 164.8 162,9 188,6 180.2 110.9 191.2 128.4 195.2 188.4 215,6 214.0 129,5 207.2 118.9 188,0 149.3 177.3 155.6 128.8 121.7 130.8 120.0 117.1 110.9 121.7 122.2 165.2 162,6 94,4 139,9 138.4 168.1 187,3 110.4 205,7 206.8 318.2 266.5 332.0 280.7 428.7 Mar. 2005 188.7 189.0 188,S 187.3 206,7 184.4 181,7 230.9 142.2 165.1 161.3 166.7 181.7 112.5 191.6 129,2 196.0 189,0 216.4 214.6 133,3 207.4 119.4 188,1 149.4 186.0 155.2 129.0 121.6 130,2 168.6 166,0 94,3 139.4 138.5 181.6 180,7 110.5 206,9 209.6 319.5 266.6 333,8 281.5 431.9 Apr, 2005 189.9 190.2 189,8 189.2 206,8 185,0 182,4 238.4 144.1 167.1 164.3 169.6 183.4 111.1 192.0 129.4 196.2 120.6 117,8 112.8 120,0 121.2 189,6 216.6 215.2 131.8 207,7 118.5 171,6 153.1 194.9 1S8.8 129.3 121.7 131.3 119.7 117,3 111.0 122,5 120.9 171.6 169,0 94.4 139,3 138,9 193.0 192.1 110.4 207.4 212.8 320.5 266.7 335.1 282.7 433.4 Seasonally adjusted annual rate percent change for 3 months ended- 6 months ended- July Oct Jan. Apr. Oct. Apr. 2004 2004 2005 2005 2004 2005 3.5 3.3 5.1 2.2 5.5 1.9 6.9 .9 1.8 2.0 9,5 -1,7 40.4 ~17.7 -2,6 28,0 1.7 .9 2,0 -1,7 .5 .2 14.2 -6.8 -.2 -.9 -4.6 2.2 3.3 3.7 2,3 4,2 ,2 3,6 3,3 2,4 2.7 2.3 3.1 3.1 3,2 3,2 2,6 1,8 1.0 .7 11.1 1.5 11.9 .8 32.8 76.2 10.7 -2.9 7.4 4.9 -1.3 4.0 6.2 1,3 ~1.0 ~1.0 ,3 -7,6 -1.1 1.1 -3,9 ,0 -3.0 5.2 5.1 9.5 5,7 10,2 -.4 5.3 -1.7 -.9 2.8 14.6 19.0 28.2 19.4 28,0 2.6 2.6 3,6 2,8 -3.2 -3.4 3.7 4.1 1.2 3.5 4.5 4.3 3,0 3.4 6.1 3.0 1,3 1,3 1,3 ,2 1,2 1,5 5,9 -9,8 3,S ,7 -2.4 3,1 1,1 1,5 2,8 2,9 1,0 2,8 1,9 2,7 -3.7 2,0 8,1 10.2 11.3 -10.8 13.2 8,2 ,3 7,7 1,3 4,8 -8,2 7,8 8.7 -3.1 -3,6 3.5 6,9 2,1 -20.7 -20,9 4.5 4,2 2,4 3,9 ,3 4,9 3,4 6,7 6,6 3,7 3,9 4,6 1,9 3,3 -1.3 9.4 8,8 4,9 7,1 -1.4 S,g 1,5 3,0 8,8 3,6 4,1 3,4 3,2 14.9 2,5 -1.0 12.3 13.9 53,5 11.6 4,1 -,7 3,1 ·1.3 ,7 -1.8 -1,6 ,0 20.2 20,8 ,4 -1.1 1,7 97.0 97,2 1,1 3,1 12.3 5,6 1,5 6,8 5,3 7,0 3,4 3,9 3,6 3,7 3,9 1,9 3,7 7,5 11,6 1,3 ,1 ,4 3,2 -,8 -1.3 3,5 3,2 1,9 2,5 2,6 2,4 1,6 2,4 2,2 -,7 6,1 2,6 2,2 ,8 3,S 1,5 2,9 4,8 2,4 3,5 2,8 2,9 S,2 2,3 3,5 11,2 12.6 17.0 12.4 5,1 -,2 5,4 2,6 2,S 3,1 3,2 2,2 ,g 6,2 6,2 S3,0 3,7 6,1 1,3 3,7 -1,0 -3,7 ,0 -2,0 1,0 7,3 7,9 2,4 -1,3 8,5 23.5 23,8 2,6 3,2 -3,3 3,9 2,4 4,4 3,2 4,S ,0 2,6 -4,0 3,0 4,3 7,9 7,9 1,9 2,8 1,9 2S,0 24,9 2,8 3.7 7,2 4.7 ,9 5,9 4,3 6,9 j Table 5. Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI..W): Seasonally adjusted U.S. city average, by expenditure category and commodity and service group..contlnued (1982-84=100, unless otherwise noted) Seasonally adjusted indexes Seasonally adjusted annual rate percent change for CPI-W 3 months ended- 6 months ended- Jan. Feb. Mar. Apr. July Oct, Jan. Apr, Oct, Apr, 2005 2005 2005 2005 2004 2004 2005 200S 2004 2005 Expenditure category Recreation 2 ............................................................................. 106.6 106.4 106.4 106.5 -0,4 0,4 0,8 -0,4 0,0 0,2 Video and audio 2 ................................................................... 103.5 103,2 103.6 103.7 ,4 ,8 ·1,2 ,8 ,6 ,,2 Education and communication 2 110.4 110.7 110.8 111.2 ,0 ,0 1,8 2,9 ,0 2,4 Education 2 ... ..... ..... ...... ............ ::::: ::::: ::::: ::::: ::::: :::::: ::::::: ::::: ::: 146.8 147.6 148.3 149.1 5,8 6,3 5,3 6,4 6,1 5,9 Educational books and supplies ........................................... 358.6 358.6 360.2 362.3 2,2 4,0 3,9 4,2 3,1 4,0 Tuition, other school fees, and childcare .............................. 415.2 417.6 419.7 421,9 6,2 6,5 5,5 6,6 6,3 6,0 Communication 2 .................................................................... 87.0 87,0 86,8 87.0 4,0 4,5 ·,5 ,0 4,2 -,2 Information and information processing 1 2 .......................... 85,5 85.5 85.3 8S,5 -3,6 -5,0 -,5 ,0 4,3 -,2 Talephone services 1 2 ....................................................... 94,9 95,3 95.1 95.4 -3,7 4,1 ,4 2,1 -3.9 1,3 Information technology, hardware and services 1 5 ........... 14.8 14.6 14.5 14.5 -5.1 -7.6 -5.2 -7.9 -6,3 -6,6 Personal computers and peripheral equipment 1 2 .......... 13,7 13.3 13.2 13.2 -14,5 ·17.4 -15.8 -13.8 -16.0 -14.8 Other goods and services ........................................................ 318,2 319.4 319.4 319,5 2.7 2,2 4,5 1,6 2,5 3,1 Tobacco and smoking products 1 ........................................... 494.9 496.9 497.4 497.8 6,5 1,2 10.2 2,4 3,8 8,2 Personal care ......................................................................... 182.3 182.9 182,8 182,8 1.1 2.7 2,0 1,1 1,9 1,S ~::~:: :~: :.~~: 11 :::::::::::::::::::::::::::::::::::::::::::::::::::::: 153,3 154.2 153.3 153.6 -3,1 1,0 -2.6 ,8 -1.0 -,9 202.4 203,3 203,6 203.6 3,1 3.7 5,1 2,4 3,4 3,7 Miscellaneous personal services .......................................... 299,5 299.2 299.9 300,9 2,9 3,6 3,3 1,9 3,2 2,8 Commodity and ..rvlce group Commodities .............................................................................. 157.1 157.7 159.3 160.9 3.7 5,0 -1.0 10.0 4,3 4,4 Food and beverages ................................................................ 188.5 188.6 189.0 190,2 5,1 2,2 1,3 3.7 3,8 2,5 Commodities less food and beverages .................................... 139.4 140.2 142.3 144.0 2,4 7,1 ·2,5 13.9 4,7 S,3 Nondurables less food and beverages ................................... 163.2 163.9 166.8 170.7 10.8 7,9 4,3 19.7 9,3 7,0 Apparel................................................................................. 120.1 120.0 12o.a 119,7 -1,0 -1.0 1,3 -1.3 -1.0 ,0 Nondurables less food, beverages, and apparel.................. 190,9 194.7 201.8 207.6 9,1 14,9 -11.3 39,9 12.0 11.4 Durables ................................................................................. 115.3 115.4 115.1 115.1 -1.4 4,3 2,8 -,7 1,4 1,1 Services ...................................................................................... 221.8 222.6 223.2 224,0 3,2 2,0 3,1 4,0 2,8 3,8 Rent of shelter 4 ....................................................................... 206.7 207,5 208.4 208.7 2,8 2,0 1,8 3,9 2,3 2,8 Tenants' and household insurance 1 2 ..................................... 118.8 118.9 119,4 118.5 1,0 ,7 8,1 -1.0 ,9 3,S Gas (piped) and electricity 3 ..................................................... 154,5 1SS,6 155.2 158.8 10.7 -2,9 13,2 11,6 3,7 12.4 Water and sewer and trash collection services 2 ..................... 128.0 128,8 129,0 129.3 7,4 4,9 6,2 4,1 6,1 5,1 Household operations 1 2 ......................................................... 130.3 130.8 130.2 131,3 6,2 1,3 7,7 3,1 3,7 5,4 Transportation services ............................................................ 223.2 223,1 223,8 224.4 2,4 2,0 1,6 2,2 2,2 1,9 Medical care services ............................................................... 329,6 332,0 333.8 335.1 4,5 4,3 4,9 6,8 4,4 5,9 Other services ........................................ ................................. 257.1 257.6 288,1 258,8 1,6 1,9 2,9 2,7 1.7 2,8 Specl.llndex.. All items less food ...................................... ............................... 186.5 187.3 188,6 189.1 3,1 3,5 1,3 7,0 3,3 4,1 All Items less shetter ................................................................... 178,7 179.4 180.7 182.2 3,7 3,9 ,9 8,1 3,8 4,4 All Items less medical care ......................................................... 181.4 182,0 183.1 184.3 3,4 3,4 1,1 6,5 3,4 3,8 Commodities less food ............................................................... 141.3 142.2 144,3 145.9 2,6 6,7 -2.5 13.7 4,7 5,3 Nondurables less food ................................................................ 165.0 165.8 168.7 172.3 10.1 7,8 4,2 18,9 9,0 6,7 Nondurables less food and apparel............................................ 190.4 193,8 200,5 205.6 8,7 14.0 -10.4 36,0 11,3 10.4 Nondurables ...... ...... ..... ..... ........... ....... ................................ ....... 176.2 176.8 178.5 181,2 7,4 4,9 -1.6 11.8 8,1 4,9 Services less rent of shelter 4 .................................................... 211,2 211.6 212.0 213.4 3,9 1,9 4,7 4,2 2,9 4,5 Services less medical care services ........................................... 213.6 214.2 214.7 215.6 3,3 1,9 2,9 3,8 2,6 3,3 Energy ........................................................................................ 154.8 157.9 164.8 172,3 15,8 14.7 -7.2 53.5 15.2 19.4 All Items less energy .................................................................. 191.7 192.1 192.5 192.9 2,1 2,3 2,1 2,5 2,2 2,3 All Items less food and energy................................................. 192.8 193,3 193,7 193.9 1,7 2,3 2,1 2,3 2,0 2,2 Commodities less food and energy commodities ................... 140.6 140.6 140,6 140.5 -,8 2,3 2,3 -,3 ,9 1,0 Energy commodities ................ ............................................ 164.1 169,2 182.5 193.8 19.8 30,3 -20,2 94,5 24,8 24,6 Services less energy services ................................................ 229.2 230,0 230,7 231.1 2,7 2,3 2,3 3,4 2,5 2,8 1 Not seasonally adjusted. 4 Indexes on a December 1984=100 base 2 Indexes on a December 1997=100 base. 5 Indexes on a December 1988=100 base. 3 This index series was calculated using a Laspeyres estimator. All other NOTE: Index applies to a month as a whole, not to any specific date. item stratum index series were caiculated using a geometric means estimator. j Table 6. Consumer Price Index for Urban Wage Earners and Clerical Workers (CPI·W): Selected areas, all lteml Index (1982-84=100, unless otherwise noted) All Items CPI-W Indexes Percent change to Percent change to Pricing Apr.2oo5 from- Mar.2005 from- schedule 1 Jan. Feb. Mar. Apr. Apr. Feb. Mar. Mar. Jen. Feb. 2005 2005 2005 2005 2004 2005 2005 2004 2005 2005 U.S. city average ............................................ M 186.3 187.3 188.6 190.2 3,7 1.8 0,8 3,1 1,2 0,7 Region and area aize2 Northeast urban ................................... M 199.0 200,0 201.8 202.9 3,7 1,5 ,5 3,4 1.4 ,9 Size A- More than 1,500,000 ..................... M 200.1 201.1 202,8 203.8 3,8 1,3 ,S 3,5 1,3 ,8 Size BIC - 50,00010 1,500,000 3................ M 119.6 120.1 121.2 122.1 3,4 1,7 ,7 3,1 1,3 ,9 Midwest urban ................................................ M 179.1 180.2 181.2 182.8 3,7 1,4 .9 3,1 1,2 ,6 Size A· More than 1,500,000 ..................... M 180.4 181,3 182.5 184.1 3,S 1,5 .9 3,0 1,2 ,7 Size BlC - 50,000 to 1,500,000 3 ................ M 116.4 117.2 117,8 118.8 3,7 1.4 ,8 3,2 1,2 ,5 Size 0 - Nonmetropolltan (less than 50,000) "'.."'".........,......"'...."'.."',...., M 175.7 176.5 177,3 179.1 4,6 1,5 1,0 3.4 ,9 ,5 South urban .................................................... M 180,5 181.5 182,7 184.3 3,8 1,5 ,9 3,4 1,2 ,7 Size A - More than 1,500,000 ..................... M 182,6 184.0 185.3 186.7 3,9 1,5 ,8 3,8 1,5 ,7 Size BlC - 50,000 10 1,500,000 3 ................ M 115.7 116,3 117,0 117.9 3.4 1,4 ,8 3,2 1,1 ,6 Size D - Nonmetropolitan (less than 50,000) ..,....,........',....,.........."'...."','" M 181.9 182.7 184.1 186.7 5,0 2,2 1,4 4,1 1,2 ,8 West urban ,.................................................... M 189.5 190.5 192.0 193.7 3,4 1,7 ,9 2,6 1,3 ,8 Size A - More than 1,500,000 ..................... M 190.1 191.6 193.2 194,8 3,6 1,7 ,9 2,8 1,8 ,8 Size BlC - 50,000 to 1,500,000 3..... M 118.9 119.0 119.8 120.8 3,1 1,5 ,8 2,2 ,8 ,7 Size cl..... A4.............................................................. M 172.6 173.7 175.0 176,3 3.7 1,5 ,7 3,2 1,4 ,7 B/C3........................................................... M 117.0 117.5 118.3 119.2 3,4 1,4 ,8 3,0 1,1 .7 D ,..",....,..........,...."....,......"'...."',............,.. M 181.0 181.7 182.9 185.1 4,5 1,9 1,2 3,5 1,0 ,7 Selected local areaa5 Chlcago-Gary-Kenosha, IL-IN-WI ................... M 183.5 184.2 184,8 186.9 3,S 1,5 1,1 2,8 .7 ,3 Los Angeles-Rlverslde-Orange County, CA ... M 186,5 190.3 192.1 194,2 4,9 2,0 1,1 3,9 1,9 ,9 New York-Northern N.J.-Long Island, NY-NJ-CT-PA ......................................... M 202.6 203.3 205.5 206.0 3,8 1,3 ,2 3,7 1,4 1,1 Boston-Brockton-Nashua, MA-NH-ME-CT ..... 210.3 213.1 2,7 1,3 Cleveland-Akron, OH ...................................... 174.5 177,2 3,8 1,S Dallas-Fort Worth, TX ..................................... 180.3 181,6 2,3 ,7 Washington-Baltimore, DC-MD-VA-WV 6 ....., 120.7 122.3 4,0 1,3 Atlanta,GA ................................................",.. 2 183.4 186.0 3,3 1,4 Detroit-Ann Arbor-Flint, MI ,............................. 2 182.6 185,2 3,3 1,4 Houston-Galveston-Brazoria, TX ,....,........."... 2 171.8 172.8 3,8 ,6 Miami-Fort Lauderdale, FL ............................. 2 188.3 191.2 4.7 1,5 Phlladelphia-Wilmlngton-AUantlc City, PA-NJ-DE-MD '..,..,......"'.........."''''....''', 2 200,0 202,9 4,6 1,5 San Franclsco-Oakland..san Jose, CA ........... 2 197.3 199,3 2,4 1,0 Seattle- Tacoma-Bremerton, WA ""................ 2 192.4 196.2 3,8 2.0 1 Foods, fuels, and several other Items priced every month In all areas; Tampa-SI. Petersburg-Clearwater, FL. most other goods and services priced as Indicated: 6 Indexes on a November 1996=100 base. M - Every month. - Data not available. 1 - January, March, May, July, September, and November. 2 - February, April, June, August, October, and December. NOTE: Local area Indexes are byproducts of the national CPI program. 2 Regions defined as the four Census regions. See technical notes. Each local index has a smaller sample size than the national index and Is, 3 Indexes on a December 1996=100 base. therefore, subject to substantially more sampling and other measurement 4 Indexes on a December 1986=100 base. enor. As a result, local area Indexes show greater volatility than the national 5 In addition, the following metropolitan areas are published semiannually Index, although their long-term trends are similar. Therefore, the Bureau of and appear In Tables 34 and 39 of the January and July issues of the CPI Labor Statistics strongly urges users to consider adopting the national Detailed Report: Anchorage, AK; Cincinnati-Hamilton, OH-KY-IN; average CPI for use In their escalator dauses. Denver-Boulder-Greeley, CO; Honolulu, HI; Kansas City, MO-KS; Milwaukee-Racine, WI; Minneapolls-St. Paul, MN-WI; Phoenix-Mesa, A2.; NOTE: Index applies to a month as a whole, not to any speciflc date. Pittsburgh, PA; Portland-Salem, OR-WA; St. Louis, Mo-IL; San Diego, CA; .-...I.i-'o,"'_ J Table 7. Chained Conlumer Price Index for All Urban Consumers (C-CPI-U): U.S. city average, by expenditure category and commodity and service group (December 1999=100. unless otherwise noted) C-CPI-U Expenditure category All items ................................................................................."... Food and beverages ................................................................ Food ........................,.............................................................. Food at home ....................................................................... Food away from home .......................................................... Alcoholic beverages ....,.......................................................... Housing .................................................................................... Shelter .................................................................................... Fuels and utilities .................................................................... Household fumishings and operations ................................... Apparel...............................................................".................... Transportation ... ...... ................ ............ .......... ............... ....... ..... Private transportation .. ...................... ..... ................ ..... ........... Public transportation .... ........" ..... ..... ..... ...... ..... ...... ...... ........... Medical care ............................................................................. Medical care commodities ...................................................... Medical care services .........................................................".. Recreation ..."........................................................................... Education and communication ................................................. Education ....... ...... .......... ..... ...... ................ ........... ..... ....... ...... CommunIcation ...................................................................... Other goods and sarvlces ........................................................ Commodity end .ervlce group Services ...................................................................................... Commodities .............................................................................. Durables ......... ....................... ..... .......... ...................... ...... ........ Nondurables ............ ................ ..... ,..................... ........................ All Items less food and energy................................................. Energy........................................................................................ Relative importance, 2001-2002 100.000 15.076 14.086 8.062 6.023 ,990 41.793 32.380 4.643 4.771 4.317 17.315 16.206 1.109 5.783 1.466 4.317 5.978 6,004 2.560 3.444 3.734 58.567 41.433 12,521 28,912 78.985 6.929 Indexes for 2005 are initial estImates. Indexes for 2004 are interim adjustments. NOTE: Index applies to a month as a whola. not to any specific date. ,'- '-~~ ~¡.,-.. Unadjusted indexes Mar. Apr. 2005 2005 112.5 112,7 112.7 110,9 115.1 113.0 116.8 118,3 129.1 96,6 93.1 111.5 112.1 103.8 125.3 116.0 128.6 103,5 100.1 137.6 77.6 116,1 118.8 104.5 88.2 112.3 110,1 140.4 113.1 113.3 113.4 111.8 115,3 113.1 117,0 118.3 130.9 96,6 93.2 113.7 114,3 106.3 125.7 116,2 129.0 103.6 100.2 137.7 77.7 116.2 119.1 105.5 88,1 113,9 110.3 148.1 ~<" Unadjusted percent change to Apr. 2005 from- Ap., Mar. 2004 2005 2,9 0,5 2,9 ,5 3,1 ,6 2,9 ,8 3,1 ,2 2,1 ,1 3,0 ,2 2,6 ,0 8,2 1,4 ,1 ,0 -,9 ,1 5,8 2,0 6,0 2,0 1,4 2.4 4,1 ,3 1,8 ,2 4,9 ,3 -,5 ,1 .4 ,1 8,1 ,1 -3,6 ,1 2,5 ,1 2,9 ,3 2,9 1,0 ,1 -,1 4,1 1,4 1,9 ,2 15.6 5,5 J