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<br /> 2000 BUDGET
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<br /> PRIOR YR CURRENT ACTUAL RECOMM.
<br /> ACTUAL YR BUDGET THRU JUNE BUDGET
<br />110 MAYOR & COUNCIL
<br />Personal Services
<br />4101 Regular Pay 450 0 0 0
<br />4102 Overtime Pay 281 300 111 300
<br />4103 Part-time Pay 34,817 39,400 18,203 45,850
<br />4104 PERA 1,190 1,550 741 1,550
<br />4105 FICA 2,176 2,450 1,148 2,750
<br />4107 Medicare 509 750 269 700
<br />4108 Insurance 23 0 11 0
<br />4109 Workers Comp 76 0 69 150
<br /> 39,522 44,450 20,552 51,300
<br />Supplies
<br />4201 Office Supplies 3,102 2,000 1,139 7,350
<br /> 3,102 2,000 1,139 7,350
<br />Other Services & Charaes
<br />4319 Other Professional Services 1,917 22,000 0 5,500
<br />.322 Postage 1,424 1,600 1,015 2,000
<br />~331 Travel, Conferences & Schools 1 ,400 1,500 644 2,400
<br />4359 Publishing 15,206 15,200 4,115 16,700
<br />4361 Insurance 4,833 6,000 4,758 6,500
<br />4433 Dues & Subscriptions 8,401 7,350 67 8,900
<br />4440 Miscellaneous 8,128 6,300 3,723 11,900
<br /> 41,309 59,950 14,322 53,900
<br />TOTAL 83,933 106,400 36,013 112,550
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