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<br />MAYOR & COUNCIL <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />PERSONAL SERVICES $ 34,569 $ 43,432 $ 43,500 $ 43,500 <br />SUPPLIES 2,281 2,911 3,200 3,200 <br />OTHER SERVICES & CHARGES 132,768 141,939 154,250 163,450 <br />CAPITAL OUTLAY <br />TOTAL $ 169,618 $ 188,282 $ 200,950 $ 210,150 <br />Dollar Increase $18,664 $12,668 $9,200 <br />Percent Increase 11 .00% 6.73% 4.58% <br /> EXPENDITURE ANALYSIS <br />PERSONAL SERVICES <br />Part Time Pay ............................................ $ 38,500 <br />Employee Pensions ............................................ 4,350 <br />Employee Insurance ............................................ 650 $ 43,500 <br />SUPPLIES <br />Office Supplies ............................................ 3,200 3,200 <br />OTHER SERVICES & CHARGES <br />Other Professional Services ...."'........................................ 17,600 <br />Postage ............................................ 1,200 <br />Conferences & Schools ............................................ 7,000 <br />Publishing ............................................ 22,900 <br />Insurance ............................................ 89,000 <br />Dues & Subscriptions ............................................ 17,300 <br />Miscellaneous Programs ............................................ 8,450 163,450 <br />CAPITAL OUTLAY <br />Equipment ............................................ <br /> $ 210,150 <br />