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CITY OF LAKE ELM`
<br />PROPOSED 0 N s: ' BUDGET
<br />Account Description 2002 Budget 2003 Proposed % Change
<br />T, • ♦s
<br />Part -time Salaries
<br />12,100
<br />12,100
<br />0.0%
<br />FICA Contributions
<br />750
<br />750
<br />0.0%
<br />Medicare Contributions
<br />175
<br />175
<br />0,0%
<br />Travel Expense
<br />0
<br />0
<br />0.0%
<br />Miscellaneous
<br />6,000
<br />6,000
<br />0.0%
<br />Dues and Subscriptions
<br />6,000
<br />9,000
<br />50.0%
<br />Conferences & Training
<br />2,000
<br />2,000
<br />0.0%
<br />Subtotal Mayor & Council
<br />27,025
<br />30,025
<br />11.1%
<br />Administration
<br />Full -time Salaries
<br />92,889
<br />108,850
<br />17.2%
<br />Part-time Salaries
<br />0
<br />0
<br />0.0%
<br />Overtime Pool - Admin Staff
<br />0
<br />3,600
<br />0.0%
<br />Overtime Pool - Mgmt
<br />0
<br />4,200
<br />0.0%
<br />Payout Pool
<br />0
<br />30,500
<br />0.0%
<br />PERA Contributions
<br />5,140
<br />6,025
<br />17.2%
<br />FICA Contributions
<br />5,760
<br />6,800
<br />18.1%
<br />Medicare Contributions
<br />1,350
<br />1,600
<br />18.5%
<br />Health /Dental Insurance
<br />17,290
<br />22,250
<br />28.7%
<br />Workers' Compensation
<br />250
<br />700
<br />180.0%
<br />Office Supplies
<br />15,000
<br />6,000
<br />-60.0%
<br />Printed Forms
<br />2,500
<br />1,500
<br />-40.0%
<br />Env Comm Surface Water Study
<br />0
<br />6,000
<br />0.0%
<br />Newsletter /Website
<br />16,000
<br />16,000
<br />0,0%
<br />Postage
<br />2,000
<br />7,000
<br />250.0%
<br />Travel Expense
<br />1,400
<br />1,400
<br />0.0%
<br />Legal Publishing
<br />6,000
<br />5,000
<br />-16.7%
<br />Insurance - Bldgs & Vehicles
<br />5,000
<br />20,000
<br />300.0%
<br />Cable Operation Expense
<br />1,200
<br />1,200
<br />0.0%
<br />Miscellaneous
<br />21,000
<br />5,000
<br />- 76.2%
<br />Dues & Subscriptions
<br />500
<br />1,000
<br />100.0%
<br />Books
<br />200
<br />500
<br />150.0%
<br />Conferences & Training
<br />2,500
<br />2,500
<br />0.0%
<br />Professional Development
<br />0
<br />0
<br />0.0%
<br />Transfer Out
<br />106,750
<br />70,500
<br />- 34.0%
<br />Subtotal Administration
<br />302,729
<br />328,125
<br />804%
<br />Adoption, 12/19/2002
<br />Prepared by: Finance Director 1 Updated : 12/16/2002, 3:08 PM
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