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1993 BUDGET
<br />1991
<br />1992
<br />1993
<br />To Data
<br />1994 Budget
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />6130/93
<br />Workepace
<br />Mayor & Council
<br />Mayor & Council Salaries
<br />9,600
<br />10,334
<br />10,500
<br />6,167
<br />10,500
<br />Staff Salaries
<br />37,666
<br />37,242
<br />43,780
<br />21,285
<br />44,900
<br />Public Officials Insurance
<br />3,893
<br />3,869
<br />4,000
<br />3,504
<br />3,800
<br />Building Expense
<br />696
<br />482
<br />700
<br />360
<br />700
<br />Council Expense Fund
<br />2,916
<br />IJ64
<br />0
<br />1,584
<br />3,000
<br />Dues & Memberships
<br />3,664
<br />3,731
<br />4,000
<br />51
<br />4,000
<br />Conferences & Schools
<br />1,004
<br />0
<br />1,500
<br />860
<br />11600
<br />Total Mayor & Council
<br />69,317
<br />56,812
<br />64,480
<br />32,791
<br />68,400
<br />Elections
<br />0
<br />18,838
<br />7,720
<br />720
<br />6,600
<br />Administration & Finance
<br />Personal Services
<br />64,947
<br />66M0
<br />63,040
<br />32,091
<br />64,600
<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 />2,600
<br />Workers Comp Insurance
<br />637
<br />961
<br />640
<br />1,023
<br />1, 100
<br />Telephone
<br />2,265
<br />2,946
<br />3,600
<br />1,743
<br />3,600
<br />Bldg Utilities
<br />2,248
<br />2,216
<br />2,600
<br />1,280
<br />2,600
<br />Newsletter
<br />4,320
<br />3,524
<br />6,000
<br />1,750
<br />6,000
<br />Legal Publications
<br />2,177
<br />1,956
<br />2,500
<br />1,688
<br />3,600
<br />Travel Expense
<br />1,328
<br />1,200
<br />1.400
<br />600
<br />1,400
<br />Conferences & Schools
<br />963
<br />434
<br />1,100
<br />666
<br />1,600
<br />Capital Outlay
<br />0
<br />677
<br />0
<br />'16,800
<br />Bldg/CIP Reserves
<br />2,000
<br />4,100
<br />Total Admin. & Finance
<br />82,312
<br />99,615
<br />102,180
<br />50,622
<br />'123,600
<br />Professional Services
<br />Assessor
<br />14,324
<br />15,820
<br />16,600
<br />'16,336
<br />17,500
<br />Auditor
<br />'16,962
<br />12,984
<br />16,000
<br />15,472
<br />16,000
<br />Legal
<br />69,689
<br />09,139
<br />65,000
<br />39,954
<br />65,000
<br />Engineer
<br />20,600
<br />32,201
<br />36,000
<br />'16,887
<br />35,000
<br />Total Professional Services
<br />'115,365
<br />130,144•
<br />132,500
<br />88,648
<br />133,600
<br />Planning & Zoning
<br />Personal Services
<br />37,656
<br />37,242
<br />43,780
<br />21,285
<br />44,900
<br />Planning Services
<br />19,866
<br />16,4%
<br />17,600
<br />7,314
<br />17,600
<br />Conferences & Schools
<br />349
<br />0
<br />1,00()
<br />320
<br />1,000
<br />Total Planning & Zoning
<br />57,860
<br />63,667
<br />62,280
<br />28,919
<br />63,400
<br />Heritage Preservation
<br />0
<br />0
<br />1,600
<br />27
<br />1,600
<br />Page 2
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