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GENERAL FUND SUMMARY
<br />CITY COUNCIL LEGISLATIVE
<br />AOF9Ln1
<br />ACTUAL "'r
<br />JICTUAL
<br />'� pDOPTEg,M
<br />P_ROPOBEIS
<br />EXPEt�t51TURECC BY AOOOUNT CODE
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<br />V 1929 �•.
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<br />,,�..= *;,, �-. .'..•
<br />,,;
<br />61020
<br />Salaries Part -Time
<br />48,725
<br />84,050
<br />84,000
<br />84,000
<br />61100
<br />Retirement -Employer Normal Cost
<br />3,797
<br />8,511
<br />310
<br />2,640
<br />61110
<br />Part -Time Retirement
<br />935
<br />1,444
<br />240
<br />1,240
<br />61120
<br />Medicare Insurance
<br />1,335
<br />1,743
<br />1,050
<br />1,300
<br />61130
<br />Health Insurance
<br />76,215
<br />82,248
<br />65,000
<br />49,710
<br />61180
<br />Worker Compensation Insurance
<br />526
<br />362
<br />100
<br />0
<br />LABOR SUBTOTAL
<br />131,5331
<br />178,356
<br />140,700
<br />138,890
<br />62010
<br />Communications
<br />3,692
<br />3,897
<br />4,525
<br />4,500
<br />62120
<br />Training, Transportation, Meetings
<br />18,277
<br />22,548
<br />28,000
<br />28,000
<br />62140
<br />Membership, Subscription & Dues
<br />1,677
<br />275
<br />7,000
<br />7,000
<br />62300
<br />Contract Seivlces-Professional
<br />61,415
<br />61,830
<br />91,735
<br />161,700
<br />62600
<br />Parking Validation
<br />31,789
<br />48,031
<br />15,300
<br />16,300
<br />62700
<br />Auto Expense
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />CONTRACTUAL$ SUBTOTAL
<br />158,850
<br />178,580
<br />188,660
<br />258,500
<br />63001
<br />Miscellaneous Operating Expenses
<br />18,587
<br />17,870
<br />25,000
<br />16,000
<br />63030
<br />Legislative Community Events
<br />3,168
<br />10,400
<br />14,000
<br />14,000
<br />COMMODITIES SUSTOTALI
<br />21,755
<br />28,270
<br />40,000
<br />30,000
<br />65000
<br />Building Rental
<br />69,832
<br />59,263
<br />80,400
<br />74,780
<br />65100
<br />Insurance Charges
<br />1,955
<br />1,955
<br />1,955
<br />0
<br />FIXED CHARGES SUBTOTAL
<br />71,787
<br />61,218
<br />02,355
<br />74,780
<br />EXPENDITURE GRAND TOTAL
<br />383,926
<br />446,424
<br />451,615
<br />502,170
<br />RM
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