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Council Workshop Proposal 8/25 Date: 08/21/03
<br /> Time: 3:35pm
<br />
<br />Month: 07/31/03 Actual Budget Budget July Total Requested Recommended Adopted
<br />
<br /> Fund: 101 GENER3%L FUND
<br /> Expenditures
<br />
<br />PS PERSONAL SERVICES
<br />4102 Overtime Pay
<br />
<br />4103 Part-cime Pay
<br />
<br />4107 Medicare
<br />
<br />4108 Insurance
<br />
<br />4109 Workers Comp
<br />
<br /> PERSONAL SERVICES
<br />
<br />SUPP SUPPLIES
<br />4201 Office Supplies
<br />
<br />OSC OTHER SERVICES & CF~GES
<br />4319 Other Professional Servises
<br />
<br />4322 Postage
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />4361 Insurance
<br />4433 Dues & Subscriptions
<br />4440 Miscellaneous
<br />
<br /> OTHER SERVICES & C~L~RGES
<br />
<br />MAYOR & COUNCIL
<br />
<br />0 0 0 0
<br />30,300 30,300 30,300 19,224 30,300 30,300
<br />1,770 1,550 1,550 1,081 1,550 1,550
<br />1,878 1,900 1,900 1,192 1,900 1,900
<br />439 450 450 279 450 450
<br />0 0 0 0 100 100
<br />61 100 100 49
<br />
<br />34 , 448 34 , 300 34 , 300 21, 825 34 , 300 34,300
<br />
<br />1 , 496 3 , 800 3 , 200 127 3 , 200 3 , 200
<br /> ............................
<br />
<br />1,496 3 , 800 3 , 200 127 3 , 200 3 , 200
<br />
<br />9,476 8,~00 8,800 2,240 10,300 10,300
<br />769 1,500 1,500 260 1,250 1,250
<br />1,001 4,000 3,000 97 3,000 3,000
<br />13,591 15,400 15,400 6,953 14,900 14,900
<br />72,829 74,000 74,000 36,321 74,000 74,000
<br />13,676 14,600 14,800 8,571 14,350 14,350
<br />15,227 15,900 15,400 13,727 8,550 8,550
<br />
<br />126,569 134,200 132,700 66,169 128,350 126,350
<br />162,513 172,300 170, 200 88,121 163,850 163,850
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