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MEMO <br />DESCRIPTION <br />O/ <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />41100 MAYOR AND COUNCIL <br />101 SALARIES 13,900 13,900 18,700 18,700 0.00% <br />106 OTHER SALARIES(TRAVEL) 0 400 400 400 0.00% <br />121 PERA 1,209 50 935 935 0.00% <br />122 SOCIAL SECURITY 0 90 200 200 0.00% <br />133 UFE INSURANCE 128 0 75 75 0.00% <br />151 WORKER'S COMPENSATION 563 600 600 600 0.00% <br />160 INSURANCE 8,067 7,500 7,500 9,000 20.00% <br />_ <br />170 TRAVEL & TUITION 2,110 3,000 3,000 3,000 0.00% <br />180 SUBSCRIPTION & DUES 8,908 7,252 11,279 4,785 - 57.58% <br />200 SUPPUES 366 300 300 300 0.00% <br />201 SALES TAX 0 0 0 0 * ** <br />340 ADVERTISING 0 0 0 0 * ** <br />490 MISC. 527 600 2,500 2,500 0.00% <br />TOTAL <br />NOTES <br />180 SUBSCRIPTIONS AND DUES: <br />LEAGUE OF MINNESOTA CITIES <br />- <br />TOTAL SUBSCRIPTIONS AND DUES <br />MEM <br />35,779 33,692 45,489 40,495 - 10.98% <br />4,785 <br />4,785 <br />490 MISCELLANEOUS TO INCLUDE CITY FESTIVAL AND OTHER EVENTS <br />E1 <br />