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CITY OF LAKE ELM.. <br />2002 Account Description <br />Part -time Salaries <br />3,500 <br />1,000 <br />-71.4% <br />FICA Contributions <br />0 <br />65 <br />0.0% <br />Medicare Contributions <br />0 <br />20 <br />0.0% <br />Office Supplies <br />200 <br />200 <br />0.0% <br />Printed Forms <br />3,000 <br />0 <br />- 100.0% <br />Travel Expense <br />100 <br />100 <br />0.0% <br />Miscellaneous <br />2,000 <br />350 <br />-82.5% <br />Conferences & Training <br />500 <br />500 <br />0.0% <br />Other Equipment <br />0 <br />0 <br />0.0% <br />Subtotal Elections <br />9,300 <br />2,235 <br />-76.0% <br />Finance <br />Full -time Salaries <br />42,675 <br />33,250 <br />-22.1% <br />Part -time Salaries <br />0 <br />10,400 <br />0.0% <br />Overtime Pool - Mgmt <br />0 <br />3,750 <br />0.0% <br />Payout Pool <br />0 <br />2,000 <br />0.0% <br />PERA Contributions <br />2,360 <br />2,425 <br />2.8% <br />FICA Contributions <br />2,645 <br />2,700 <br />2.1% <br />Medicare Contributions <br />620 <br />650 <br />4.8% <br />Health /Dental Insurance <br />6,780 <br />3,800 <br />-44.0% <br />Workers` Compensation <br />100 <br />375 <br />275.0% <br />Office Supplies <br />2,000 <br />1,000 <br />-50.0% <br />Printed Forms <br />500 <br />500 <br />0.0% <br />Software Support <br />5,000 <br />2,000 <br />-60.0% <br />Hardware Support <br />0 <br />5,000 <br />0.0% <br />Software Programs <br />0 <br />2,000 <br />0.0% <br />Travel Expense <br />1,000 <br />2,200 <br />120.0% <br />Miscellaneous <br />200 <br />200 <br />0.0% <br />Dues & Subscriptions <br />200 <br />200 <br />0.0% <br />Books <br />200 <br />200 <br />0.0% <br />Conferences & Training <br />1,800 <br />1,000 <br />-44.4% <br />Subtotal Finance <br />66,080 <br />73,650 <br />11.5% <br />City Auditor 11,000 13,500 22.7% <br />Subtotal Auditor 11,000 13,500 22.7% <br />Adoption, 12119/2002 <br />Prepared by: Finance Director 2 Updated : 12/16/2002, 3:08 PM <br />