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CLERK OF THE COUNCIL
<br />GENERAL FUND SUMMARY
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<br />61000
<br />Salaries Regular
<br />422,532
<br />414,929
<br />577,115
<br />476,780
<br />61020
<br />S.Iri Part -Time
<br />20,000
<br />12,693
<br />58,655
<br />58,700
<br />61040
<br />Science Overtime time
<br />6,784
<br />6,587
<br />4,000
<br />4,000
<br />61100
<br />Retirement -Employer N.mni Cast
<br />84,741
<br />119,953
<br />161,333
<br />22,500
<br />61110
<br />Part -Time Retirement
<br />503
<br />40
<br />925
<br />900
<br />61120
<br />Medicare Insurance
<br />5,895
<br />6,325
<br />7,985
<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 />597,949
<br />639,678
<br />908,293
<br />681,040
<br />62010
<br />Cbm.u'j..t1.m.
<br />6,715
<br />6,949
<br />2,500
<br />2500
<br />62120
<br />Training Transportation Meetings
<br />4,3B8
<br />7,619
<br />3,000
<br />3 000
<br />62123
<br />Meet.
<br />0
<br />0
<br />0
<br />7,000
<br />62140
<br />Membership Subscription & 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-Prefessional
<br />120,127
<br />142,645
<br />649,000
<br />832,900
<br />62600
<br />Parking VaNdmon
<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 />671,500
<br />862,400
<br />63001
<br />Miscellaneous Operating Expenses
<br />27,164
<br />32,382
<br />1g'000
<br />12,000
<br />COMMODITIES SUBTOTAL
<br />27,164
<br />32,382
<br />19,000
<br />12,00
<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 />35,260
<br />85210
<br />Delivery Charges
<br />0
<br />01
<br />01
<br />1,680
<br />FIXED CHARGES SUBTOTAL,
<br />46,0561
<br />60,0291
<br />50,0291
<br />127,120
<br />EXPENDITURE GRAND TOTALI
<br />820,0841
<br />914,6101
<br />1,648,8221
<br />1,682,660
<br />1 -16
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