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1993 BUDGET
<br />1991
<br />1992
<br />1993
<br />To Date
<br />1994 Budget
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />6130/93
<br />Workspace
<br />Mayor & Council
<br />Mayor & Council Salaries
<br />9,600
<br />10,334
<br />10,500
<br />5,167
<br />11,400
<br />Staff Salaries
<br />37,656
<br />37,242
<br />43,780
<br />21,285
<br />46,200
<br />Public Officials Insurance
<br />3,893
<br />3,859
<br />4,000
<br />3,504
<br />3,800
<br />Building Expense
<br />595
<br />482
<br />700
<br />350
<br />700
<br />Council Expense Fund
<br />2,915
<br />1,164
<br />0
<br />1,684
<br />3,000
<br />Dues & Memberships
<br />3,654
<br />3,731
<br />4,000
<br />51
<br />4,000
<br />Conferences & Schools
<br />1,004
<br />0
<br />1,500
<br />850
<br />1,500
<br />Total Mayor & Council
<br />59,317
<br />66,812
<br />64,480
<br />32,791
<br />70,600
<br />Elections
<br />0
<br />18,838
<br />7,720
<br />720
<br />5,500
<br />Administration & Finance
<br />Personal Services
<br />54,947
<br />66,540
<br />63,040
<br />32,091
<br />66,600
<br />Office Supplies
<br />12,671
<br />17,484
<br />18,000
<br />7,988
<br />18,000
<br />Bldg Maint Supplies
<br />856
<br />1,688
<br />2,500
<br />1,843
<br />v'�tr
<br />2,500
<br />Workers Comp Insurance
<br />537
<br />951
<br />640
<br />1,023
<br />1 100
<br />Telephone
<br />2,265
<br />2,945
<br />3,500
<br />1,743
<br />yf'�.,-j"'
<br />3,500
<br />Bldg Utilities
<br />2,248
<br />2,216
<br />2,500
<br />1,280
<br />l�
<br />2,600
<br />Newsletter
<br />4,320
<br />3,524
<br />6,000
<br />1,750
<br />ro t>
<br />-5;100-
<br />Legal Publications
<br />2,177
<br />1,956
<br />2,500
<br />1,638
<br />N<
<br />3,500
<br />Travel Expense
<br />1,328
<br />1,200
<br />1,400
<br />600
<br />; Z�`� `
<br />ls��°.
<br />1,400
<br />Conferences & Schools
<br />963
<br />434
<br />1,100
<br />566
<br />a
<br />1,500
<br />Capital Outlay
<br />0
<br />677
<br />0
<br />v4
<br />1,000
<br />Building Reserve
<br />2,000
<br />3,000
<br />Total Admin. & Finance
<br />82,312
<br />99,615
<br />102,180
<br />50,622
<br />109,600
<br />Professional Services
<br />Assessor
<br />14,324
<br />15,820
<br />16,500
<br />16,335
<br />17,500
<br />Auditor
<br />16,952
<br />12,984
<br />16,000
<br />15,472
<br />16,000
<br />Legal
<br />63,589
<br />69,139
<br />65,000
<br />39,954
<br />70,000
<br />Engineer
<br />20,500
<br />32,201
<br />35,000
<br />16,887
<br />35,000
<br />Total Professional Services
<br />115,365
<br />130,144
<br />132,500
<br />88,648
<br />138,500
<br />Planning & Zoning
<br />Personal Services
<br />37,656
<br />37,242
<br />43,780
<br />21,285
<br />46,200
<br />Planning Services
<br />19,855
<br />16,415
<br />17,500
<br />7,314
<br />17,500
<br />Conferences & Schools
<br />349
<br />0
<br />1,000
<br />320
<br />2,000
<br />Total Planning & Zoning
<br />57,860
<br />53,657
<br />62,280
<br />28,919
<br />65,700
<br />Heritage Preservation
<br />0
<br />0
<br />1,500
<br />27
<br />1,500
<br />Page 2
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