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2022 BUDGET DETAIL
<br />Dept:City Council
<br />Acct.20212022
<br />201820192020
<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 />4104PERA 1,200 1,230 1,220 1,250 1,250
<br />4105FICA899936868950900
<br />4107Medicare 558 577 558 600 600
<br />4109Workers Comp53 49 45100 50
<br />TOTAL PERSONAL SERVICES41,21041,29241,19141,40041,300
<br />SUPPLIES
<br />4201Office Supplies 624 562 2,287 700 700
<br />TOTAL SUPPLIES 624 562 2,287 700 700
<br />SERVICES & CHARGES 2021 - Jackson Water
<br />4319Professional Services17,3558,8856,40618,000 Tower Landscape Design10,500
<br />4321Communications 2,186 1,864 1,846 1,800 1,300
<br />4322Postage26 86180 50100
<br />4331Conferences/Schools 1,549 1,475 724 2,400 2,400
<br />4359Publishing2,4334,4203,9643,7003,800
<br />4361 39,836 39,710 39,095 43,000 47,000LMC projected inc
<br />Insurance
<br />4409Contractual Services -
<br /> 15,000 15,000 16,500 29,000 36,500
<br /> Fireworks - Elk RiverFest
<br />4433Dues/Subscriptions 18,958 19,674 19,834 20,550 4% increase LMC dues21,550
<br />4440 10,046 9,422 9,857 12,600 14,100
<br />Misc
<br />TOTAL SERVICES & CHARGES 107,389 100,536 98,406 131,100 137,250
<br />TOTAL MAYOR & COUNCIL 149,223 142,390 141,884 173,200 179,250
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