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Imor <br />ACTUAL 1995 1996 1997 INCREASE/ <br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE <br />MAYOR AND COUNCIL <br />PERSONAL SERVICES <br />SALARIES 23,860 23,700 23,700 23,700 0.00% <br />PERA 1,164 1,200 1,160 1,160 0.00% <br />SOCIAL SECURITY 687 350 690 690 0.00% <br />LIFE INSURANCE 64 75 75 80 6.67% <br />WORKER'S COMPENSATION 257 500 180 200 1 1.1 1 % <br />26,032 25,825 25,805 25,830 0.10% <br />SUPPLIES <br />OFFICE SUPPLIES <br />141 200 200 200 0.00% <br />141 200 200 200 0.00% <br />OTHER SERVICES AND CHARGES <br />TRAVEL & TUITION 6,396 5,500 8,500 7,500 - 11.76% <br />INSURANCE 11,303 12,000 11,480 10,000 - 12.89% <br />SUBSCRIPTION & DUES 6,286 5,173 6,000 6,500 8.33% <br />CITY MARKETING & EDUCATION 3,858 4,000 4,100 4,100 0.00% <br />27,843 26,673 30,080 28,100 -6.58% <br />CONTRACTUAL SERVICES 0� <br />CONTRACTED SERVICES 0 0 0 6,000 <br />466j' 0 0 0 6,000 <br />TOTAL MAYOR AND COUNCIL 54,016 <br />52,698 56,085 <br />** <br />* <br />** <br />60,130 7.21% <br />