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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />MAYOR AND COUNCIL <br />PERSONAL SERVICES <br />- SALARIES 23,700 23,700 23,700 23,700 0.00% <br />PERA 1,409 935 1,200 1,160 -3.33% <br />SOCIAL SECURITY 477 265 350 690 97.14% <br />LIFE INSURANCE 64 75 75 75 0.00% <br />'' WORKER'S COMPENSATION 415 575 500 180 -64.00% <br />26,065 25,550 25,825 25,805 -0.08% <br />- SUPPLIES <br />OFFICE SUPPLIES 120 400 200 200 0.00% <br />120 400 200 200 0.00% <br />- OTHER SERVICES AND CHARGES <br />SALES TAX 118 0 0 0 "' <br />TRAVEL & TUITION 4,078 5,500 5,500 8,500 54.55% <br />_ INSURANCE 10,255 9,000 12,000 11,480 -4.33% <br />SUBSCRIPTION & DUES 5,693 5,072 5,173 6,000 15.98% <br />CITY MARKETING & EDUCATION 3,659 4,000 4,000 4,100 2.50% <br />23,803 23,572 26,673 30,080 12.77% <br />TOTAL MAYOR AND COUNCIL 49,988 49,522 52,698 56,085 6.43% <br />