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07/13/93
<br /> 100-4100 GENERAL FUND CITY COUNCIL
<br /> 1991 1992 1993 1993 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $16,800 $16,800 $23,100 $23,100 $23,100 $23,100 $0
<br /> 020 SALARIES,TEMP/PART-TIME $0 $0 $0 SO $0 $0 so
<br /> 030 PENSIONS $632 $1,151 $131 $131 $1,394 $1,394 SO
<br /> 050 WORKERS COMPENSATION SO $249 $469 $469 $557 $557 SO
<br /> TOTAL PERSONNEL SERVICES $17,432 $18,200 $23,700 $23,700 $25,051 $25,051 $0
<br /> MATERIALS + SUPPLIES
<br /> 160 SUPPLIES,OPE RATING $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
<br /> 210 BOOKS + PERIODICALS $0 $0 $0 SO SO $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $18,548 $1,012 $4,200 $4,200 $3,750 $3,750 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROFESSIONAL SERV $5,375 $0 $3,000 S3,000 $3,000 $3,000 $0
<br /> 341 LEGAL NOTICES $1,615 $2,210 $1,600 $1,600 $2,500 $2,500 $0
<br /> 343 PRINTING $0 SO $0 $0 $0 $0 $0
<br /> 361 MEMBERSHIPS $732 $35 $770 $770 $910 $860 $0
<br /> 363 TRAINING $685 $385 $490 $490 $2,390 $2,390 $0
<br /> 390 GRANTS +SUBSIDIES $1,000 $0 $0 $0 •$0 $0 $0
<br /> TOTAL CONTRACTUALSERVICES $9,407 $2,630 $5,860 $5,860 $8,800 $8,750 $0
<br /> GRAND TOTAL CITY COUNCIL $45,387 $21,842 $33,760 $33,760 $37,601 $37,551 $0
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