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■ <br />ACTUAL ACTUAL 1997 1998 INCREASE/ <br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE <br />MAYOR AND COUNCIL <br />PERSONAL SERVICES <br />- SALARIES 23,860 23,580 23,700 31,020 30.89% <br />PERA 1,164 906 1,160 1,520 31.03% <br />SOCIAL SECURITY 687 680 690 890 28.99% <br />LIFE INSURANCE 64 0 80 100 25.00% <br />- WORKER'S COMPENSATION 257 124 200 200 0.00% <br />26,032 25,290 25,830 33,730 30.58% <br />_ SUPPLIES <br />OFFICE SUPPLIES 141 903 200 200 0.00% <br />141 <br />903 200 200 0.00% <br />- OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 0 371 0 0 "" <br />MUNICIPAL ATTORNEY 0 140 0 0 ""' <br />TELEPHONE 0 61 0 100 "'" <br />_ <br />TRAVEL & TUITION 6,396 5,519 7,500 7,500 0.00% <br />ADVERTISING 0 19 0 0 "" <br />INSURANCE 11,303 10,034 10,000 10,000 0.00% <br />- SUBSCRIPTION & DUES 6,286 6,758 6,500 7,100 9.23% <br />CITY MARKETING & EDUCATION 3,858 7,397 14,100 5,000 - 64.54% <br />27,843 30,299 38,100 29,700 - 22.05% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />O 122 6,000 6,000 <br />O 122 6,000 6,000 <br />TOTAL MAYOR AND COUNCIL 54,016 <br />56,614 70,130 <br />0.00% <br />0.00% <br />69,630 -0.71% <br />