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DEPARTMENT 111
<br /> LEGISLATIVE 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> WAGES COMPENSATION
<br /> 60510 MAYOR CITY CDUNCL $18, 969 $18, 900 $18, 900 $18, 900 $18, 900 $18, 900 0.0%
<br /> 64012 FICA CONTRIBUTIONS 895 1, 446 1, 446 1, 446 1, 446 1, 446 0.0%
<br /> TOTAL WAGES COMPENS. $19, 864 $20, 346 $20, 346 $20, 346 $20, 346 $20, 346 0.0%
<br /> MATERIALS SUPPLES
<br /> 70100 OFFICE SUPPLES 120 120 120 120 120 120 0.0%
<br /> 70410 LEGAL NOTICES 930 1, 173 1, 542 1, 200 1, 062 1, 200 0.0%
<br /> TOTAL MATERIALS SUPPLES $1, 050 $1, 293 $1, 662 $1, 320 $1, 182 $1, 320 0.0%
<br /> OTHER SERVICES CHARGES
<br /> 86030 CONFERENCES SCHOOLS 2, 784 2, 280 1, 553 5, 000 1, 310 4, 000 -20.0%
<br /> 86110 MEMBERSHIPS 5, 754 6, 430 5, 016 6, 600 5, 332 6, 500 -1.5%
<br /> 86120 SUBSCRPTIOhS 0 0 0 0 0 0 ERR
<br /> 86130 MEETINGS 330 274 109 300 66 300 0.0%
<br /> 86500 CONTRIBUTIONS 6, 485 6, 593 7, 143 9, 000 7, 883 10, 000 11.1%
<br /> 88000 INSURANCE BONDS 150 64 150 411 411 870 111.7%
<br /> TOTAL OTHER SERVICE $15, 503 $15, 641 $13, 971 $21, 311 $15, 002 $21, 670 1.7%
<br /> TOTAL LEGISLATION $36, 417 $37, 280 $35, 979 $42, 977 $36, 530 $43, 336 0.8%
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