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CITY MANAGER
<br />GENERAL FUND SUMMARY
<br />ACTUAL Y
<br />A06PTE
<br />PROP
<br />de
<br />EXPENDITURE$ BY "COUNi
<br />Y
<br />C
<br />184
<br />,'P'Y�rul ,
<br />61000
<br />Salaries Regular
<br />1,361,832
<br />1,117,711
<br />1,369,228
<br />1,321,610
<br />61010
<br />Salaries Cash Out/Separation
<br />0
<br />37,732
<br />0
<br />a
<br />61020
<br />Salaries Part -Time
<br />29,207
<br />109,809
<br />0
<br />0
<br />61040
<br />Salaries Overtime
<br />13,331
<br />27,491
<br />0
<br />0
<br />61100
<br />Retirement-Emplayer Normal Cost
<br />273,951
<br />277.954
<br />350,000
<br />68,030
<br />61110
<br />Part -Time Retirement
<br />0
<br />505
<br />0
<br />0
<br />61120
<br />Medicare Insurance
<br />17,888
<br />17,312
<br />22,150
<br />18,060
<br />61130
<br />Health insurance
<br />159,601
<br />148,875
<br />155,227
<br />191,500
<br />61180
<br />Worker Compensation Insurance
<br />29,950
<br />31,069
<br />46,776
<br />114,200
<br />61190
<br />Relocation and Temp Housing As
<br />6,000
<br />0
<br />0
<br />0
<br />LABORSUBTOTAL
<br />1,891,759
<br />1,768,450
<br />1,943,380
<br />1,713,390
<br />62010
<br />Communications
<br />36,676
<br />39,628
<br />29,150
<br />29,200
<br />62120
<br />Training, Transportation, Meetings
<br />26,740
<br />13,367
<br />35,000
<br />35,000
<br />62140
<br />Membership, Subscription & Dues
<br />3,988
<br />6,398
<br />15,000
<br />15,000
<br />62300
<br />Contract Services -Professional
<br />659,251
<br />49,243
<br />93,330
<br />88,300
<br />62700
<br />Auto Expense
<br />7,500
<br />9'000
<br />12,000
<br />24,000
<br />CONTRACTUALS SUBTOTAL
<br />733,155
<br />117,636
<br />184,480
<br />191,600
<br />63001
<br />Miscellaneous Operating Expenses
<br />17,680
<br />20,034
<br />35,600
<br />36,600
<br />63300
<br />Gas & Diesel
<br />1,684
<br />377
<br />2,000
<br />2,000
<br />COMMODITIES SUBTOTAL
<br />19,364
<br />20,411
<br />37,500
<br />37,500
<br />65000
<br />Building Rental
<br />46,555
<br />39,610
<br />53,600
<br />49,860
<br />66010
<br />Rental City Equipment
<br />11,005
<br />7,280
<br />14,255
<br />6,600
<br />65011
<br />Equipment Replacement Charges
<br />16,241
<br />8,304
<br />16,765
<br />6,200
<br />65012
<br />Accident Repair & Replacement
<br />288
<br />192
<br />1,706
<br />600
<br />65100
<br />Insurance Charges
<br />1,705
<br />160
<br />150
<br />111,810
<br />65210
<br />Delli Charges
<br />0
<br />0
<br />0
<br />3,370
<br />FIXED CHARGES SUBTOTAL
<br />I 75,794
<br />65,436
<br />86,476
<br />238,880
<br />EXPENDITURE GRAND TOTALI
<br />2,720,0711
<br />1,961,9331
<br />2,261,8351
<br />2,181,270
<br />1 -2
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