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08/22/2017
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08/22/2017
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8/22/2017 4:58:17 PM
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8/18/2017 2:58:40 PM
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City Council
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Council Agenda/Packets
Meeting Date
8/22/2017
Meeting Type
Regular
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CITY OF LAUDERDALE <br />LEGISLATIVE <br />2017 <br />2016 2017 2018 <br />Account Number Account Description Actual Adopted Proposed <br />101-41110-410-41030 PART TIME EMPLOYEES $ 16,500 $ 16,500 $ 16,500 <br />101-41110-410-41220 FICA $ 1,023 $ 1,023 $ 1,023 <br />101-41110-410-41225 MEDICARE $ 239 $ 239 $ 239 <br />101-41110-410-41510 WORKERS COMPENSATION INSURANCE $ 52 $ 41 $ 41 <br />PERSONNEL $ 17,814 $ 17,803 $ 17,803 <br />101-41110-410-42010 OFFICE SUPPLIES $ 28 $ - $ <br />101-41110-410-42110 GENERAL SUPPLIES $ $ 50 $ 50 <br />101-41110-410-42115 MEETINGS $ 64 $ 200 $ 200 <br />101-41110-410-42410 MINOR TOOLS & EQUIPMENT $ $ 100 $ <br />SUPPLIES $ 92 $ 350 $ 250 <br />101-41110-410-43140 TRAINING & EDUCATION $ 1,040 $ 2,500 $ 2,500 <br />101-41110-410-43310 TRAVEL EXPENSE $ 735 $ 1,200 $ 1,200 <br />101-41110-410-43510 LEGAL NOTICES & PUBLISHING $ 1,930 $ 1,500 $ 2,000 <br />101-41110-410-43610 INSURANCE & BONDS $ 316 $ 400 $ 400 <br />101-41110-410-44330 DUES & SUBSCRIPTIONS $ 2,960 $ 3,840 $ 3,800 <br />OTHER SERVICES & CHARGES $ 6,982 $ 9,440 $ 9,900 <br />101-41110-410-45700 OFFICE FURNITURE & EQUIPMENT <br />CAPITAL OUTLAY <br />TOTAL EXPENDITURES <br />24,888 $ 27,593 $ 27,953 <br />NOTES: <br />Dues include Metro Cities, League of Minnesota Cities, Mayor's Association and Suburban Rate Authority <br />
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