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Dept: Mayor & Council
<br />Acct.2015 2016 2017 2018 2019
<br />No.Actual Actual Actual Budget Proposed Comments:
<br />PERSONAL SERVICES
<br />4103 Part-time Pay 38,500 38,500 38,500 38,500 38,500
<br />4104 PERA 1,200 1,308 1,285 1,500 1,300
<br />4105 FICA 899 905 924 1,000 1,000
<br />4107 Medicare 558 576 584 600 600
<br />4109 Workers Comp 79 74 47 100 100
<br />TOTAL PERSONAL SERVICES 41,23641,36341,34041,70041,500
<br />SUPPLIES
<br />4201 Office Supplies 217 632 619 750 700
<br />TOTAL SUPPLIES 217 632 619 750 700
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 9,245 9,683 5,100 10,500 10,500
<br />4322 Postage 2 31 34 50 50
<br />4331 Conferences/Schools 4,825 1,653 1,327 2,600 2,600
<br />4359 Publishing 3,473 3,355 3,087 3,700 3,700
<br />4361 Insurance 35,735 37,135 38,215 42,000 43,500
<br />4433 Dues/Subscriptions 18,547 18,701 18,870 19,550 19,550
<br />4440 Miscellaneous 26,183 27,500 22,857 34,450 30,450 Removed downtown projects - $4,000
<br /> Employee/Volunteer Appreciation - $11,700
<br /> Fireworks - $15,000
<br /> Council Ipad connection - $2,400
<br /> Miscellaneous - $1,350
<br />TOTAL OTHER SERVICES & CHARGES 98,010 98,058 89,490 112,850 110,350
<br />TOTAL MAYOR & COUNCIL 139,463 140,053 131,449 155,300 152,550
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<br />2019 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services
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