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1995 BUDGE T
<br />1992
<br />1993
<br />1994
<br />To Date
<br />1995
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />6130194
<br />BUDGET
<br />Mayor & Council
<br />Mayor & Council Salaries
<br />10,334
<br />10,334
<br />10,500
<br />5,167
<br />11,000
<br />Staff Salaries
<br />37,242
<br />42,242
<br />45,000
<br />21,757
<br />47,300
<br />Public Officials Insurance
<br />3,859
<br />3,504
<br />3,800
<br />4,041
<br />4,200
<br />Building Expense
<br />482
<br />661
<br />700
<br />350
<br />700
<br />Council Expense Fund
<br />1,164
<br />2,268
<br />3,000
<br />3,244
<br />3,600 -
<br />Dues & Memberships
<br />3,731
<br />3,533
<br />4,000
<br />20
<br />4,200
<br />Conferences & Schools
<br />0
<br />1,080
<br />1,500
<br />1,500
<br />Total Mayor & Council
<br />56,812
<br />63,622
<br />68,500
<br />34,579
<br />72,400
<br />Elections
<br />18,838
<br />720
<br />5,500
<br />0
<br />1,000
<br />Administration & Finance
<br />Personal Services
<br />66,540
<br />60,506
<br />69,140
<br />30,195
<br />72,600
<br />Office Supplies
<br />17,484
<br />17,523
<br />18,000
<br />7,431
<br />18,000
<br />Bldg Maint Supplies
<br />1,688
<br />2,360
<br />2,500
<br />1,119
<br />2,500
<br />Workers Comp Insurance
<br />951
<br />1,023
<br />845
<br />845
<br />1,100
<br />Telephone
<br />2,945
<br />3,607
<br />3,500
<br />1,513
<br />3,700
<br />Bldg Utilities
<br />2,216
<br />2,361
<br />2,500
<br />1,325
<br />2,600
<br />i Newsletter
<br />3,524
<br />3,416
<br />5,000
<br />2,044
<br />5,000
<br />Legal Publications
<br />1,956
<br />3,426
<br />3,500
<br />1,231
<br />4,000
<br />Travel Expense
<br />1,200
<br />1,286
<br />1,400
<br />600
<br />1,400
<br />Conferences & Schools
<br />434
<br />1,445
<br />1,500
<br />15
<br />1,500
<br />Capital Outlay
<br />677
<br />4,416
<br />15,800
<br />746
<br />21,000
<br />Bldg/CIP Preserves
<br />0
<br />4,100
<br />17,200
<br />Total Admin. & Finance
<br />99,615
<br />101,369
<br />127,786
<br />47,064
<br />150,600
<br />Professional Services
<br />Assessor
<br />15,820
<br />16,335
<br />17,500
<br />7,203
<br />17,500
<br />Auditor
<br />12,984
<br />13,785
<br />16,000
<br />14,648
<br />16.000
<br />Legal
<br />69,139
<br />68,171
<br />65,000
<br />31,726
<br />65000 a
<br />gngineer
<br />A
<br />32,201
<br />24,260
<br />35,000
<br />9,024
<br />3i,000-:
<br />I5 r���
<br />Y V'C.S
<br />7 S� 0-0
<br />Total Professional Services
<br />130,144
<br />122,551
<br />133,500
<br />62,601
<br />133,500
<br />Planning & Zoning
<br />Personal Services
<br />37,242
<br />42,242
<br />46,000
<br />21,757
<br />47,300 .
<br />Planner
<br />16,415
<br />10,070
<br />17,500
<br />8,009
<br />yS ao p 50,000 - S
<br />City-GerrterfKWRlanning
<br />Conferences & Schools
<br />0
<br />448
<br />1,om
<br />42
<br />Sda 1,000
<br />Total Planning & Zoning
<br />53,657
<br />52,760
<br />63,500
<br />29,808
<br />128.300
<br />77 -7-
<br />Heritage Presewation
<br />0
<br />37
<br />1,500
<br />76
<br />1,500
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