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CITY OF LAUDERDALE
<br />CITY ADMINISTRATION
<br />2017
<br />Account Number
<br />101-41320-410-41010
<br />101-41320-410-41020
<br />101-41320-410-41040
<br />101-41320-410-41210
<br />101-41320-410-41220
<br />101-41320-410-41225
<br />101-41320-410-41250
<br />101-41320-410-41310
<br />101-41320-410-41320
<br />101-41320-410-41330
<br />101-41320-410-41340
<br />101-41320-410-41420
<br />101-41320-410-41510
<br />101-41320-410-42010
<br />101-41320-410-42020
<br />101-41320-410-42030
<br />101-41320-410-42110
<br />101-41320-410-42115
<br />101-41320-410-42410
<br />101-41320-410-42420
<br />101-41320-410-43030
<br />101-41320-410-43090
<br />101-41320-410-43140
<br />101-41320-410-43210
<br />101-41320-410-43220
<br />101-41320-410-43250
<br />101-41320-410-43310
<br />101-41320-410-43510
<br />101-41320-410-43610
<br />101-41320-410-44040
<br />101-41320-410-44160
<br />101-41320-410-44325
<br />101-41320-410-44330
<br />101-41320-410-44370
<br />101-41320-410-45700
<br />TOTAL EXPENDITURES
<br />Account Description
<br />2016
<br />Actual
<br />FULL TIME EMPLOYEES $ 123,003
<br />OVERTIME $
<br />TEMPORARY EMPLOYEES $ -
<br />PERA $ 8,552
<br />FICA $ 7,668
<br />MEDICARE $ 1,793
<br />DEFERRED COMPENSATION $ 308
<br />HEALTH INSURANCE $ 17,996
<br />DENTAL INSURANCE $ 129
<br />LIFE INSURANCE $ 223
<br />DISABILITY INSURANCE $ 187
<br />UNEMPLOYMENT $
<br />WORKERS COMPENSATION INSURANCE $ 786
<br />PERSONNEL $ 160,646
<br />OFFICE SUPPLIES
<br />COMPUTER SUPPLIES
<br />PRINTED FORMS
<br />GENERAL SUPPLIES
<br />MEETING
<br />MINOR EQUIPMENT & TOOLS
<br />MINOR COMPUTER EQUIPMENT
<br />SUPPLIES
<br />AUDITING & ACCOUNTING SERVICES
<br />EXPERT & PROFESSIONAL SERVICES
<br />TRAINING & EDUCATION
<br />TELEPHONE & TELEGRAPH
<br />POSTAGE
<br />OTHER COMMUNICATIONS
<br />TRAVEL EXPENSE
<br />LEGAL NOTICES & PUBLISHING
<br />INSURANCE & BONDS
<br />VEHICLE/EQUIPMENT REPAIRS
<br />RENTS & LEASES
<br />BANK FEES & CHARGES
<br />DUES & SUBSCRIPTIONS
<br />MISCELLANEOUS CHARGES
<br />OTHER SERVICES & CHARGES
<br />OFFICE EQUIPMENT & FURNITURE
<br />CAPITAL OUTLAY
<br />729
<br />530
<br />3,710
<br />81
<br />41
<br />$ 1,783
<br />$
<br />6,874
<br />16,720
<br />11,644
<br />1,520
<br />$ 3,810
<br />$ 32
<br />$
<br />1,874
<br />$ 365
<br />$ 3,323
<br />$ 218
<br />$ 2,483
<br />$ 952
<br />$ 4,261
<br />$ 494
<br />$ 47,696
<br />$ 215,216
<br />2017
<br />Adopted
<br />2018
<br />Proposed
<br />$
<br />120,987 $ 126,150
<br />$ $
<br />$ - $
<br />$
<br />9,074
<br />$ 7,501
<br />$ 1,755
<br />$ 500
<br />$ 16,352
<br />$ 706
<br />$ 482
<br />$ 200
<br />$ 968
<br />$ 158,525
<br />$
<br />1,600
<br />$ 200
<br />$
<br />5,000
<br />$ 200
<br />$ 100
<br />$
<br />1,000
<br />$ 8,100
<br />$ 9,461
<br />$
<br />7,821
<br />$
<br />1,829
<br />$ 500
<br />$ 19,172
<br />$ 200
<br />$ 300
<br />$ 200
<br />$
<br />1,009
<br />$ 16 6, 642
<br />$ 1,000
<br />$ 500
<br />$ 4,500
<br />$ 200
<br />$ 1,500
<br />$ 7,700
<br />$ 14,500 $ 15,000
<br />$ 13,780 $ 16,000
<br />$ 3,000 $ 3,000
<br />$ - $
<br />$ 3,200 $ 4,000
<br />$ $
<br />$ 1,500 $ 1,500
<br />$ 1,100 $ 1,000
<br />$ 3,500 $ 3,500
<br />$ 1,500 $
<br />$ 2,700 $ 2,700
<br />$ - $ 1,000
<br />$ 3,500 $ 5,500
<br />$ 1,200 $ 600
<br />$ 49,480 $ 53,800
<br />$ 216,105 $ 228,142
<br />NOTES
<br />Dues includes MCFOA, MAMA, MN GFOA, IMCA, MN City/County Management Association, Pioneer Press, Notary, RC GIS
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