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DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />41100 MAYOR AND COUNCIL <br />PERSONAL SERVICES <br />101 SALARIES 17,290 18,260 18,700 23,700 26.74% <br />106 OTHER SALARIES(TRAVEL) 0 0 400 0 - 100.00% <br />121 PERA 1,178 913 935 935 0.00% <br />122 SOCIAL SECURITY 174 201 200 265 32.50% <br />NOM 133 LIFE INSURANCE 0 64 75 75 0.00% <br />151 WORKER'S COMPENSATION 402 330 600 575 -4.17% <br />19,044 19,767 20,910 25,550 22.19% <br />SUPPUES <br />200 SUPPUES <br />390 30 300 400 33.33% <br />390 <br />30 300 400 33.33% <br />OTHER SERVICES AND CHARGES <br />201 SALES TAX 25 55 0 0 xxx <br />160 INSURANCE 8,657 9,131 9,000 9,000 0.00% <br />170 TRAVEL & TUITION 3,244 3,151 3,000 5,500 83.33% <br />180 SUBSCRIPTION & DUES 11,289 5,227 4,785 5,072 6.00% <br />_ 320 COMMUNICATIONS 0 9 0 0 xxx <br />340 ADVERTISING 16 65 0 0 xxx <br />490 MISCELLANEOUS 2,496 1,477 2,500 4,000 60.00% <br />25,726 19,116 19,285 23,572 22.23% <br />INNER <br />TOTAL MAYOR AND COUNCIL 45,161 38,914 40,495 49,522 22.29% <br />NOTES <br />170 Travel & Tuition (5 member - Natl League of Cities ,5500 /member) <br />180 Subscriptions and Dues: <br />League of Minnesota Cities <br />490 Miscellaneous to include City Festival, Star of the North and other events <br />El <br />2,500 <br />5,072 <br />