Laserfiche WebLink
4190-020 — City Hall,Salaries,PT $4,485 <br /> — PT employee to do janitor work <br /> 4190-030 — City Hall,Pensions $544 <br /> — PT employee to do janitor work <br /> 4190-050 — City Hall,Workers Comp $165 <br /> — PT employee to do janitor work <br /> 4190-040 — City Hall,Group Insurance $1,650 <br /> — Insurance for Clerical Aide <br /> 4190-303 — City Hall,Prof Svces ($1,000) <br /> —Lower amt for computer network <br /> 4190-310 — City Hall,Telephone $2,400 <br /> — Monthly service costs of two additional <br /> telephone lines <br /> 4190-321 — City Hall,Electricity $389 <br /> — Franchise Fee <br /> 4190-322 — City HalI,Natural Gas ($1,593) <br /> — adj to 3yr avge + 5% <br /> 4190-322 — City Hall,Natural Gas $207 <br /> — Franchise Fee <br /> 4190-330 — City Hall,Postage $183 <br /> — Increase newsletters from 4 to 6 <br /> 4190-330 — City Hall,Postage $1,000 <br /> — Increase for special mailings <br /> 4190-343 — City Hall,Printing $1,688 <br /> — Increase newsletters from 4 to 6 <br /> 4190-351 — City Hall,Janitor Service ($9,053) <br /> — Discontinue service; hire employee <br /> 4190-361 — City Hall,Memberships ($181) <br /> — Adjust A.M.M. dues <br /> 4190-361 — City Hall,Memberships ($250) <br /> — MV Bus Ass'n dues for '93 paid in '92 <br /> 4190-401 — City Hall,Equipment Rental $2,285 <br /> — Adjust copier rental to historical average <br /> 4190-480 — City Hall,lnsurance ($6,500) <br /> — Revised estimate for '93 insurance <br />