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2021 BUDGET DETAIL SHEET
<br />Dept:City Council
<br />Acct.20172018201920202021
<br />Explanation/Detail of Supplies or Services
<br />No.BUDGETBUDGETComments:
<br />ActualActualActual
<br />PERSONAL SERVICES
<br />4103Part-time Pay38,50038,50038,50038,50038,500
<br />4104PERA1,2851,2001,2301,2501,250
<br />4105FICA924899936950950
<br />4107Medicare584558577600600
<br />4109Workers Comp475349100100
<br />TOTAL PERSONAL SERVICES41,34041,21041,29241,40041,400
<br />SUPPLIES
<br />4201Office Supplies6196245627003,700iPad replacements (2)
<br />TOTAL SUPPLIES6196245627003,700
<br />OTHER SERVICES & CHARGES$7,500 Jackson water
<br />4319Other Professional Services5,10017,3558,88510,50018,000tower - landscape design
<br />4321Telephone-iPads2,2002,1861,8642,4001,800
<br />4322Postage3426865050
<br />4331Conferences/Schools1,3271,5491,4752,4002,400
<br />4359Publishing3,0872,4334,4203,7003,700
<br />4361Insurance38,21539,83639,71041,00043,000Based on 2020 renewal
<br />4433Dues/Subscriptions18,87018,95819,67420,05020,550
<br />4409ContractualServices
<br />Fireworks -Elk RiverFest15,00015,00015,00015,00015,000
<br />Elk RiverFest Event12,50012,500
<br />4440Misc. -Employee/vol. recognition, logoclothing, etc5,65710,0469,42213,35012,600
<br />TOTAL OTHER SERVICES & CHARGES89,490107,389100,536120,950129,600
<br />TOTALCOUNCIL131,449149,223142,390163,050174,700
<br />^^^^^
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