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EXPENDITURES
<br /> Original Budget
<br /> Account Number Description Budget Final Budget Amendment
<br /> 101-401-4300-000 Profe s s i o n a I Services 4,000.00 0.00 -4,000.00
<br /> 101-401-4330-000 Travel/Tuition-Mayor/Council 1,500.00 0.00 -1,500.00
<br /> 101-402-4101-000 Salaries -Administration 501,184.00 416,184.00 -85,000.00
<br /> 101-402-4121-000 PERA 37,589.00 31,214.00 -6,375.00
<br /> 101-402-4122-000 FICA Admin 38,341.00 31,841.00 -6,500.00
<br /> 101-402-4131-000 Health Insurance 26,927.00 11,927.00 -15,000.00
<br /> 101-402-4134-000 Dental Insurance 3,062.00 562.00 -2,500.00
<br /> 101-402-4300-000 Professional Services-Ad mi n 13,900.00 17,400.00 3,500.00
<br /> 101-403-4101-000 Salaries - Elections 11,000.00 8,000.00 3,000.00
<br /> 101-403-4340-000 Advertising-Elections 2,000.00 500.00 -1,500.00.
<br /> 101-403-4410-000 Contracted Services-Elections 6,500.00 5,000.00 1,500.00'
<br /> 101-405-4300-000 Professional Services-Charter 1,000.00 463.00 -537.00
<br /> 101-405-4300-999 Professional Services-Charter 6,463.00 463.00 -6,000.00
<br /> 101-407-4101-000 Salaries - Finance 237,715.00 233,715.00 -4,000.00
<br /> 101-407-4108-000 Wellness Program-Finance 720.00 0.00 -720.00
<br /> 101-407-4121-000 PERA 17,829.00 17,529.00 -300.00
<br /> 101-407-4122-000 FICA Finance 18,185.00 17,875.00 -310.00
<br /> 101-407-4131-000 Health Insurance 26,164.00 20,664.00 -5,500.00
<br /> 101-407-4330-000 Travel/Tuition-Finance 6,000.00 1,500.00 -4,500.00
<br /> 101-407-4410-000 Contracted Services-Finance 100,000.00 97,000.00 -3,000.00
<br /> 101-414-4301-000 Consul to nts Municipal Atto 30,000.00 100,000.00 70,000.00
<br /> 101-415-4106-000 Temporaries - Econ Dev 25,636.00 10,636.00 -15,000.00
<br /> 101-415-4122-000 FICA Econ Dev 1,961.00 811.00 -1,150.00
<br /> 101-415-4300-000 Professional Services-Econ Dev 15,350.00 7,850.00 -7,500.00
<br /> 101-415-4900-000 Marketing 80,750.00 76,950.00 -3,800.00
<br /> 101-416-4101-000 Salaries - P&Z 99,863.00 101,083.00 1,220.00
<br /> 101-416-4121-000 PERA 7,490.00 7,590.00 100.00
<br /> 101-416-4122-000 FICA P&Z 7,640.00 7,740.00 100.00
<br /> 101-416-4410-000 Contracted Services-P&Z 32,300.00 7,300.00 -25,000.00
<br /> 101-418-4101-000 Salaries -Comm Dev 155,453.00 157,353.00 1,900.00
<br /> 101-418-4121-000 PERA 11,659.00 11,804.00 145.00
<br /> 101-418-4122-000 FICA Comm Dev 11,892.00 12,037.00 145.00
<br /> 101-420-4101-000 Salaries - Po I ice 3,106,463.00 2,946,463.00 160,000.00'
<br /> 101-420-4102-000 Overtime -Police 76,600.00 140,600.00 64,000.00
<br /> 101-420-4106-000 Temporaries -Po I ice 15,600.00 17,900.00 2,300.00
<br /> 101-420-4121-000 PERA 532,026.00 515,036.00 -16,990.00
<br /> 101-420-4122-000 FICA Po I ice 66,420.00 65,030.00 -1,390.00
<br /> 101-420-4123-000 Def Comp Employer Contribution 3,604.00 1,604.00 -2,000.00
<br /> 101-420-4131-000 Health Insurance 315,337.00 283,337.00 -32,000.00
<br /> 101-420-4134-000 Dental Insurance 19,324.00 16,024.00 -3,300.00
<br /> 101-420-4151-000 Workers Compensation 316,726.00 299,026.00 17,700.00
<br /> 101-421-4101-000 Salaries - Fire 276,214.00 279,480.00 3,266.00
<br /> 101-421-4103-000 Part-time Wages - Fire 184,013.00 134,013.00 50,000.00
<br /> 101-421-4104-000 Paid On Ca I I Firefighters 83,000.00 99,000.00 16,000.00
<br /> 101-421-4121-000 PERA 63,870.00 60,698.00 -3,172.00
<br /> 101-421-4122-000 FICA Fire 25,162.00 22,561.00 -2,601.00
<br /> 101-421-4151-000 Workers Compensation 83,585.00 86,585.00 3,000.00
<br /> 101-421-4240-000 Small Tools/Equip-Fire 37,500.00 46,100.00 8,600.00
<br /> 101-421-4340-000 Advertising-Fire 1,000.00 3,150.00 2,150.00
<br /> 101-421-4370-000 Uniforms-Fire 61,500.00 35,833.00 -25,667.00
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