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1996 budget Estimated <br /> GENERAL FUND• <br /> Estimated <br /> Finance Director salary Expenses Balance <br /> III <br /> pensions $60,756.00 $35,440.80 <br /> $7,369.70 $25,315.20 1996 salary x 7 mos. <br /> 5 insurance salary expenses $3,960.00 $2,310.00 enc• all cewage changes <br /> $0.00 $10,130.00 $1,650.0013insurance r 7 <br /> Training ($10,130.00) months <br /> Temp wages + overtime <br /> MnGFOq annual seminar interim pay <br /> MnGFOq monthly $500.00 $500.00 <br /> GFOA annual seminar meeting $200.00 $0.00 <br /> User group $1,500.00 $100.00 $100.00 <br /> meetings $200.00 $0'00 $1,500.00$ <br /> Computer training $50.00Seminar in May <br /> Finance courses $500.00 $175.00 $150.00 <br /> Tuition reimbursement $300.00 $300.00 $325.00 <br /> $500.00 $0.00 $0.00 <br /> Misc $500.00 <br /> Wall Street Journal <br /> $175.00 $0.00 <br /> Capitol Outlay $175.00 <br /> Accounting Software <br /> $5,000.00 <br /> Laser Printer $0.00 $5,000.00 CSI cancelled <br /> Rollover of 1995 funds $1,500.00upgrade <br /> $7,000.00 $1,477.00 $23.00 <br /> $1,160.00 $5,840.00 workstation <br /> . GENERAL FUND 89 460.70 <br /> $56.6i2.5632 848.15 <br /> WATER FUND <br /> Misc <br /> Meter Readers <br /> Postage <br /> $4,325.00 $0.00 <br /> $3,351.00 $1,947.00 $4,325.00 <br /> $1,404.00 3 gtrs-meter reading card: <br /> Capital Outlay <br /> Computer for new system $15,000.00 $1,500 <br /> WATER FUND '00 $13,500.00 <br /> 22 676.003 447.00 19 229.00 <br /> GRAND TOTAL <br /> $52,077.15 <br />