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CLERK OF THE COUNCIL
<br />GENERAL FUND SUMMARY
<br />ACGo4M-
<br />e
<br />EXPENDITURES BY ACCOUNT CODE'
<br />�AV`TUAL '
<br />n Ak
<br />OTOAL
<br />�{ ADOPTED 'n
<br />PROPbBED u
<br />`r�Gd4e
<br />FV 18,�7 v �
<br />F,Y 1Z}ems
<br />E1�1810"
<br />,F.'(16 h0
<br />:� r;
<br />61000
<br />Salaries Regular
<br />422,532
<br />414,929
<br />677,115
<br />476,780
<br />61020
<br />Sell Part -Time
<br />20,000
<br />12,693
<br />58,655
<br />58,700
<br />61040
<br />Salaries Overtime
<br />6,784
<br />6,587
<br />4,000
<br />4,000
<br />61100
<br />Retirement -Employer Normal Cost
<br />84,741
<br />119,953
<br />101,333
<br />22,500
<br />61110
<br />Pert-Tlme Retirement
<br />503
<br />40
<br />926
<br />900
<br />61120
<br />Medicare Insurance
<br />5,895
<br />6,325
<br />7,986
<br />6,490
<br />61130
<br />Health Insurance
<br />49,771
<br />67,575
<br />77,350
<br />75,660
<br />61180
<br />Worker Compensation Insurance
<br />7,724
<br />11,475
<br />20,930
<br />36,010
<br />LABOR SUBTOTAL
<br />697,949
<br />639,578
<br />908,293
<br />681,040
<br />62010
<br />Communlcations
<br />6,715
<br />6,949
<br />2,500
<br />2,500
<br />62120
<br />Training, Transportation, Meetings
<br />4,388
<br />7,619
<br />3,000
<br />3,000
<br />62123
<br />Meals
<br />0
<br />0
<br />0
<br />7,000
<br />62140
<br />Membership, Subscription 8 Dues
<br />550
<br />1,870
<br />2,000
<br />2,000
<br />62200
<br />Advertising
<br />10,188
<br />24,478
<br />6,000
<br />6,000
<br />62300
<br />Contract Services -Professional
<br />120,127
<br />142,645
<br />649,000
<br />832,900
<br />62600
<br />Parking Validation
<br />946
<br />3,060
<br />3,000
<br />3,000
<br />62700
<br />Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />CONTRACTUALS SUBTOTAL
<br />148,914
<br />192,622
<br />671,600
<br />862,400
<br />63001
<br />Miscellaneous Operating Expenses
<br />27,164
<br />32,382
<br />19,000
<br />12,000
<br />COMMODITIES SUBTOTAL
<br />27,164
<br />32,382
<br />19,000
<br />12,000
<br />65000
<br />Building Rental
<br />37,431
<br />41,404
<br />41,404
<br />60,060
<br />65100
<br />Insurance Charges
<br />8,625
<br />8,625
<br />8,625
<br />35,280
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />0
<br />1,680
<br />FIXED CHARGES SUBTOTAL
<br />46,06il
<br />$0,0291
<br />50,029
<br />127,120
<br />EXPENDITURE GRAND TOTAL
<br />821
<br />914,610
<br />1,648,822
<br />1,682,560
<br />1-16
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