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GENERALFUND
<br />CLERK OF THE COUNCIL ACCOUNTING UNIT
<br />CLERK OF THE COUNCIL -ADMIN 01107031
<br />Account .:
<br />..Code„ ....L1NE LTEM RBSOURCB$, ._ ......,:, .... ....::
<br />ACTUAL
<br />_ . ,F.Y.1.
<br />ACTUAL_
<br />ADOPTED
<br />PROPOSEp
<br />61000 Salaries Regular
<br />422,532
<br />414,929
<br />577,115
<br />476,780
<br />61020 Salaries Part -Time
<br />20,000
<br />12,693
<br />58,655
<br />58,700
<br />61040 Salaries Overtime
<br />6,784
<br />6,587
<br />4,000
<br />4,000
<br />61100 Retirement -Employer Normal Cost
<br />84,741
<br />119,953
<br />161,333
<br />22,500
<br />61110 Part -Time Retirement
<br />503
<br />40
<br />925
<br />900
<br />61120 Medicare Insurance
<br />5,895
<br />6,325
<br />7,985
<br />6,490
<br />61130 Health Insurance
<br />49,771
<br />67,575
<br />77,350
<br />75,660
<br />61180 Worker Compensation Insurance
<br />7,724
<br />11,475
<br />20,930
<br />36,010
<br />597,949
<br />639,578
<br />908,293
<br />681,040
<br />SUBTOTAL SALARIES & BENEFITS
<br />82010 Communications
<br />6,715
<br />6,949
<br />2,500
<br />2,500
<br />62120 Training, Transportation, Meetings
<br />4,388
<br />7,619
<br />3,000
<br />3,000
<br />82123 Meals
<br />0
<br />0
<br />0
<br />7,000
<br />62140 Membership, Subscription & Dues
<br />550
<br />1,870
<br />2,000
<br />2,000
<br />62200 Advertising
<br />10,188
<br />24,478
<br />6,000
<br />6,000
<br />62300 Contract Services -Professional
<br />120,127
<br />142,645
<br />649,000
<br />832,900
<br />62600 Parking Validation
<br />946
<br />3,060
<br />3,000
<br />3,000
<br />62700 Auto Expense
<br />6,000
<br />6,000
<br />6,000
<br />6,000
<br />148,914
<br />192,622
<br />671,500
<br />862,400
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />27,164
<br />32,382
<br />19,000
<br />12,000
<br />27,164
<br />32,382
<br />19,000
<br />12,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />37,431
<br />41,404
<br />41,404
<br />60,060
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />30,120
<br />65100 Insurance Charges
<br />8,625
<br />8,625
<br />8,625
<br />35,260
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />1,680
<br />46,056
<br />50,029
<br />50,029
<br />127,120
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />820,084
<br />914,610
<br />1,648,822
<br />1,682,560
<br />1-17
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