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Fiscal Year 2014
<br />GENERAL FUND EXPENDITURES DETAIL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />MAYOR /
<br />CITY COUNCIL
<br />101-4110-11-0000
<br />CN REGULAR EMPLOYEE
<br />$
<br />33,656
<br />$
<br />33,531
<br />$
<br />33,681
<br />$
<br />32,901
<br />$
<br />32,256
<br />$
<br />35,256
<br />101-4121-11-0000
<br />CN PERA
<br />-
<br />-
<br />-
<br />-
<br />1,613
<br />1,763
<br />101-4122-11-0000
<br />CN FICA/MEDICARE
<br />2,188
<br />2,178
<br />2,190
<br />2,250
<br />551
<br />522
<br />101-4300-11-0000
<br />CN PROFESSIONAL SERVICES
<br />6,283
<br />7,028
<br />12,554
<br />8,500
<br />3,753
<br />5,500
<br />101-4310-11-0000
<br />CN MISC CONTRACTED SERVICES
<br />-
<br />-
<br />-
<br />-
<br />221
<br />300
<br />101-4315-11-0000
<br />CN RECORDING SERVICE
<br />4,374
<br />4,792
<br />4,543
<br />5,250
<br />3,873
<br />5,100
<br />101-4341-11-0000
<br />CN TRAINING, CONF., AND MTG.
<br />7,132
<br />7,988
<br />10,596
<br />7,900
<br />7,420
<br />7,900
<br />101-4342-11-0000
<br />CN MEMBERSHIPS & DUES
<br />10,573
<br />11,240
<br />7,514
<br />12,025
<br />11,109
<br />11,750
<br />101-4345-11-0000
<br />CN INTERGOVERMENTAL ACTIVITIES
<br />-
<br />-
<br />1,159
<br />3,000
<br />1,212
<br />3,000
<br />101-4352-11-0000
<br />CN CITY NEWSLETTER
<br />9,118
<br />11,655
<br />4,865
<br />4,075
<br />5,173
<br />11,750
<br />101-4499-10-0000
<br />CN MISCELLANEOUS
<br />686
<br />525
<br />308
<br />525
<br />509
<br />550
<br />TOTAL
<br />$
<br />74,010
<br />$
<br />78,937
<br />$
<br />77,410
<br />$
<br />76,426
<br />$
<br />67,689
<br />$83,391
<br />GENERAL
<br />MANAGEMENT
<br />101-4110-12-0000
<br />GM REGULAR EMPLOYEE
<br />$
<br />80,677
<br />$
<br />72,993
<br />$
<br />65,874
<br />$
<br />61,395
<br />$
<br />67,483
<br />$
<br />64,880
<br />101-4121-12-0000
<br />GM PERA
<br />11,478
<br />10,650
<br />9,936
<br />4,452
<br />4,000
<br />4,342
<br />101-4122-12-0000
<br />GM FICA/MEDICARE
<br />-
<br />-
<br />-
<br />4,696
<br />4,522
<br />4,580
<br />101-4131-12-0000
<br />GM INSURANCE HEALTH
<br />4,793
<br />9,653
<br />10,547
<br />7,925
<br />7,954
<br />9,420
<br />101-4211-12-0000
<br />GM OFFICE SUPPLIES
<br />446
<br />556
<br />712
<br />800
<br />1,041
<br />1,000
<br />101-4300-12-0000
<br />GM PROFESSIONAL SERVICES
<br />-
<br />-
<br />3,732
<br />-
<br />192
<br />300
<br />101-4306-12-0000
<br />GM CONTRACTED HR
<br />-
<br />-
<br />2,275
<br />-
<br />11,844
<br />12,200
<br />101-4310-12-0000
<br />GM MISC CONTRACTED SERVICES
<br />245
<br />710
<br />-
<br />350
<br />352
<br />375
<br />101-4325-12-0000
<br />GM COMMUNICATIONS
<br />-
<br />500
<br />508
<br />-
<br />321
<br />-
<br />101-4341-12-0000
<br />GM TRAINING, CONF., AND MTG.
<br />-
<br />-
<br />5,889
<br />4,250
<br />12,965
<br />15,000
<br />101-4342-12-0000
<br />GM MEMBERSHIPS & DUES
<br />4,499
<br />4,476
<br />4,348
<br />4,000
<br />5,461
<br />5,750
<br />101-4343-12-000
<br />GM HEALTH & SAFETY PROGRAMS
<br />-
<br />-
<br />-
<br />-
<br />5,611
<br />7,200
<br />TOTAL
<br />$
<br />102,138
<br />$
<br />99,539
<br />$
<br />103,821
<br />$
<br />87,868
<br />$
<br />121,746
<br />$
<br />125,047
<br />
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