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1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE <br />MAYOR AND COUNCIL <br />PERSONAL SERVICES <br />NMNM SALARIES 18,260 18,700 23,700 23,700 0.00% <br />OTHER SALARIES(TRAVEL) 0 400 0 0 "' <br />PERA 913 935 935 1,200 28.34% <br />SOCIAL SECURITY 201 200 265 350 32.08% <br />-- LIFE INSURANCE 64 75 75 75 0.00% <br />WORKER'S COMPENSATION 330 600 575 500 - 13.04% <br />19,768 20,910 25,550 25,825 1.08% <br />SUPPLIES <br />OFFICE SUPPLIES 30 300 400 <br />30 300 400 <br />200 <br />200 <br />- 50.00% <br />- 50.00% <br />- OTHER SERVICES AND CHARGES <br />SALES TAX 55 0 0 0 "' <br />COMMUNICATIONS 9 0 0 0 "' <br />TRAVEL & TUITION 3,151 3,000 5,500 5,500 0.00% <br />ADVERTISING 65 0 0 0 "' <br />INSURANCE 9,131 9,000 9,000 12,000 33.33% <br />SUBSCRIPTION & DUES 5,227 4,785 5,072 5,173 2.00% <br />MISCELLANEOUS 1,478 2,500 4,000 4,000 0.00% <br />19,116 19,285 23,572 26,673 13.16% <br />TOTAL MAYOR AND COUNCIL 38,914 40,495 49,522 52,698 6.41% <br />