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Dept:Mayor & Council
<br />Acct.2016 2017 2018
<br />No.Actual Actual Actual BUDGET BUDGET Comments:
<br />PERSONAL SERVICES
<br />4103 Part-time Pay 38,500 38,500 38,500 38,500 38,500
<br />4104 PERA 1,308 1,285 1,200 1,300 1,250
<br />4105 FICA 905 924 899 1,000 950
<br />4107 Medicare 576 584 558 600 600
<br />4109 Workers Comp 74 47 53 100 100
<br />TOTAL PERSONAL SERVICES 41,363 41,340 41,210 41,500 41,400
<br />SUPPLIES
<br />4201 Office Supplies 632 619 624 700 700
<br />TOTAL SUPPLIES 632 619 624 700 700
<br />OTHER SERVICES & CHARGES
<br />4319 Other Professional Services 9,683 5,100 17,355 10,500 10,500
<br />4322 Postage 31 34 26 50 50
<br />4331 Conferences/Schools 1,653 1,327 1,549 2,600 2,400
<br />4359 Publishing 3,355 3,087 2,433 3,700 3,700
<br />4361 Insurance 37,135 38,215 39,836 40,000 41,000
<br />4433 Dues/Subscriptions 18,701 18,870 18,958 19,550 20,050
<br />4440 Miscellaneous 27,500 22,857 27,232 30,450 30,750
<br />TOTAL OTHER SERVICES & CHARGES 98,058 89,490 107,389 106,850 108,450
<br />TOTAL MAYOR & COUNCIL 140,053 131,449 149,223 149,050 150,550
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<br />2020 BUDGET DETAIL SHEET
<br />Explanation/Detail of Supplies or Services 2019 2020
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