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City Council
<br />3 -da Expenditure Detail 2020-2021 Budget
<br />Page 9
<br />Actual
<br />Budget
<br />Increase
<br />Budget
<br />Account
<br />Description
<br />2018-2019
<br />2019-2020
<br />(Decrease)
<br />2020-2021
<br />01-0201-11-00
<br />Office Supplies
<br />591.89
<br />600.00
<br />0.00
<br />600.00
<br />01-0202-11-00
<br />Postage
<br />44.28
<br />100.00
<br />0.00
<br />100.00
<br />01-0203-11-00
<br />Food
<br />208.70
<br />0.00
<br />250.00
<br />250.00
<br />01-0221-11-00
<br />Media-Books,CD's,Film, etc.
<br />12,973.65
<br />500.00
<br />3,500.00
<br />4,000.00
<br />Subtotal
<br />Supplies
<br />13,818.52
<br />1,200.00
<br />3,750.00
<br />4,950.00
<br />01-0301-11-00
<br />Communications -Telephone
<br />11,255.96
<br />5,500.00
<br />0.00
<br />5,500.00
<br />01-0303-11-00
<br />Insurance & Bonds
<br />16,641.52
<br />16,600.00
<br />0.00
<br />16,600.00
<br />01-0306-11-00
<br />Travel Expenses
<br />824.31
<br />0.00
<br />1,000.00
<br />1,000.00
<br />01-0307-11-00
<br />Public Notices
<br />11,838.03
<br />15,000.00
<br />0.00
<br />15,000.00
<br />01-0308-11-00
<br />Utilities -Electricity
<br />4,256.82
<br />4,000.00
<br />1,000.00
<br />5,000.00
<br />01-0310-11-00
<br />Miscellaneous
<br />6,875.00
<br />0.00
<br />0.00
<br />0.00
<br />01-0311-11-00
<br />Associations
<br />12,318.07
<br />12,500.00
<br />0.00
<br />12,500.00
<br />01-0312-11-00
<br />Utilities -Water & Gas
<br />2,048.86
<br />1,650.00
<br />350.00
<br />2,000.00
<br />01-0314-11-00
<br />Training -Tuition Etc
<br />0.00
<br />1,200.00
<br />0.00
<br />1,200.00
<br />01-0318-11-00
<br />Consultants
<br />5,381.74
<br />0.00
<br />0.00
<br />0.00
<br />01-0322-11-00
<br />Comparable Pay Study
<br />0.00
<br />22,500.00
<br />22,500.00
<br />Subtotal
<br />Contractual
<br />71,440.31
<br />56,450.00
<br />24,850.00
<br />81,300.00
<br />01-0401-11-00
<br />Buildings & Grounds
<br />25,098.27
<br />15,000.00
<br />5,000.00
<br />20,000.00
<br />Subtotal
<br />Maintenance Buildings
<br />25,098.27
<br />15,000.00
<br />5,000.00
<br />20,000.00
<br />01-0604-11-00
<br />Elections
<br />7,416.89
<br />8,000.00
<br />0.00
<br />8,000.00
<br />Subtotal
<br />Sundry Charges
<br />7,416.89
<br />8,000.00
<br />0.00
<br />8,000.00
<br />Total
<br />City Council
<br />$117,774.29
<br />$80,650.00
<br />$33,600.00
<br />$114,250.00
<br />Page 9
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