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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />MAYOR AND COUNCIL (101 -401) <br />PERSONAL SERVICES <br />SALARIES 4101 -000 23,580 23,795 31,020 31,700 2.19% <br />PERA 4121 -000 906 915 1,520 1,560 2.63% <br />SOCIAL SECURITY 4122 -000 680 686 890 2,430 173.03% <br />LIFE INSURANCE 4133 -000 0 0 100 0 - 100.00% <br />WORKER'S COMPENSATION 4151 -000 124 62 200 200 0.00% <br />SUPPLIES <br />OFFICE SUPPLIES <br />25,290 25,458 33,730 35,890 6.40% <br />4200 -000 903 382 200 1,000 400.00% <br />903 382 200 1,000 400.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 371 1,263 0 0 * * * <br />MUNICIPAL ATTORNEY 140 0 0 0 * * * <br />- TELEPHONE 4321 -000 61 135 100 100 0.00% <br />TRAVEL & TUITION 4330 -000 5,519 2,361 7,500 8,000 6.67% <br />ADVERTISING 4340 -000 19 18 0 1,000 * * * <br />INSURANCE 4360-000 10,034 9,478 10,000 10,000 0.00% <br />SUBSCRIPTION & DUES 4452 -000 6,758 7,149 7,100 8,000 12.68% <br />CITY MARKETING & EDUCATION 4900 -000 7,397 14,372 5,000 6,000 20.00% <br />30,299 34,776 29,700 33,100 11.45% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />TOTAL MAYOR AND COUNCIL <br />4410 -000 122 6,161 6,000 6,000 0.00% <br />122 6,161 6,000 6,000 0.00% <br />56,614 66,777 69,630 75,990 9.13% <br />