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Account Description 2002 Budget 2003 Proposed % Change <br />Assessor <br />City Assessor 29,000 35,000 20.7% <br />Subtotal City Assessor 29,000 35,000 20.7% <br />Legal Services <br />City Attorney - Civil 76,000 10,000 -86.8% <br />City Attorney - Criminal 45,000 0.0% <br />Subtotal Legal Services 76,000 55,000 -27.6% <br />Full -time Salaries <br />Part -time Salaries <br />Overtime Pool - Mgmt <br />Payout Pool <br />PERA Contributions <br />FICA Contributions <br />Medicare Contributions <br />Health /Dental Insurance <br />Workers' Compensation <br />Office Supplies <br />Printed Forms <br />Community Facility Study - CDBG <br />Old Village Design Study - CDBG <br />Zoning Ordinance Dev. - CDBG <br />Cimarron Study - CDBG <br />Comprehensive Planning <br />Engineering Services <br />Legal Services <br />Infiltration Project <br />Old Village Tax Abatement <br />Travel Expense <br />Cable Operation Expense <br />Miscellaneous <br />Dues & Subscriptions <br />Books <br />Conferences & Training <br />Subtotal Planning & Zoning <br />Adoption, 12119/2002 <br />Prepared by: Finance Director <br />68,536 <br />67,100 <br />-2.1% <br />0 <br />1,400 <br />0.0% <br />0 <br />5,200 <br />0.0% <br />0 <br />7,500 <br />0.0% <br />3,790 <br />3,800 <br />0.3% <br />4,250 <br />4,250 <br />0.0% <br />995 <br />1,000 <br />0.5% <br />12,830 <br />10,100 <br />-21.3% <br />200 <br />350 <br />75.0% <br />5,000 <br />5,000 <br />0.0% <br />500 <br />500 <br />0.0% <br />0 <br />0 <br />0.0% <br />0 <br />19,500 <br />0.0% <br />0 <br />20,000 <br />0.0% <br />0 <br />20,000 <br />0.0% <br />0 <br />100,000 <br />0.0% <br />4,500 <br />4,500 <br />0.0% <br />500 <br />6,000 <br />1100.0% <br />0 <br />39,000 <br />0.0% <br />0 <br />0 <br />0.0% <br />2,000 <br />2,000 <br />0.0% <br />1,200 <br />1,200 <br />0.0% <br />100 <br />100 <br />0.0% <br />200 <br />1,000 <br />400.0% <br />0 <br />200 <br />0.0% <br />5,000 <br />2,500 <br />-50.0% <br />109,601 <br />322,200 <br />194.0% <br />3 <br />Updated : 12/16/2002, 3:08 PM <br />