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<br />Account Description
<br />01-0101-15-00 Salaries & Wages
<br />01-0102-15-00 Social Security
<br />01-0103-15-00 TMRS & Pension
<br />01-0104-15-00 Ins -Employee Hospitalization
<br />01-0105-15-00 Ins -Workers Compensation
<br />01-0106-15-00 Unemployment Comp Benefits
<br />01-0107-15-00 Overtime
<br />01-0108-15-00 Stability Pay
<br />01-0110-15-00 Sick Leave Sell Back
<br />Subtotal Personnel Cost
<br />01-0201-15-00 Office Supplies
<br />01-0202-15-00 Postage
<br />Subtotal Supplies
<br />01-0301-15-00 Communications -Telephone
<br />01-0302-15-00 Car Allowance
<br />01-0303-15-00 Insurance & Bonds
<br />01-0306-15-00 Travel Expenses
<br />01-0307-15-00 Publications
<br />01-0308-15-00 Utilities -Electricity
<br />01-0311-15-00 Associations
<br />01-0312-15-00 Utilities -Water & Gas
<br />01-0314-15-00 Training -Tuition Etc
<br />Subtotal Contractual
<br />01-0401-15-00 Buildings & Grounds
<br />Subtotal Maintenance Buildings
<br />01-0502-15-00 Machinery Tools Equipment
<br />01-0508-15-00 Lease & Rental -Equipment
<br />01-0510-15-00 Electronic Data Processing
<br />Subtotal Maintenance Equipment
<br />01-0605-15-00 Auditing
<br />Subtotal Sundry Charges
<br />Total City Clerk
<br />City Clerk
<br />Expenditure Detail 2020-2021 Budget
<br />Actual Budget Increase Budget
<br />2018-2019 2019-2020 (Decrease) 2020-2021
<br />78,085.88
<br />94,933.00
<br />8,709.00
<br />103,642.00
<br />6,085.00
<br />7,661.00
<br />619.00
<br />8,280.00
<br />5,927.42
<br />7,384.00
<br />422.00
<br />7,806.00
<br />8,879.32
<br />13, 678.00
<br />15.00
<br />13, 69 3.00
<br />124.69
<br />250.00
<br />(142.00)
<br />108.00
<br />0.00
<br />210.00
<br />(210.00)
<br />0.00
<br />875.00
<br />(671.00)
<br />204.00
<br />684.00
<br />896.00
<br />96.00
<br />992.00
<br />2,039.20
<br />2,100.00
<br />(60.00)
<br />2,040.00
<br />101,825.51
<br />127,987.00
<br />8,778.00
<br />136,765.00
<br />2,499.42
<br />2,660.00
<br />(160.00)
<br />2,500.00
<br />119.82
<br />650.00
<br />(400.00)
<br />250.00
<br />2,619.24
<br />3,310.00
<br />(560.00)
<br />2,750.00
<br />2,080.94
<br />2,100.00
<br />0.00
<br />2,100.00
<br />1,350.00
<br />1,350.00
<br />0.00
<br />1,350.00
<br />5,875.30
<br />810.00
<br />90.00
<br />900.00
<br />574.56
<br />2,740.00
<br />(740.00)
<br />2,000.00
<br />39.00
<br />40.00
<br />0.00
<br />40.00
<br />831.78
<br />1,500.00
<br />(500.00)
<br />1,000.00
<br />212.50
<br />300.00
<br />0.00
<br />300.00
<br />357.09
<br />560.00
<br />(160.00)
<br />400.00
<br />815.00
<br />1,000.00
<br />0.00
<br />1,000.00
<br />12,136.17
<br />10,400.00
<br />(1,310.00)
<br />9,090.00
<br />2,496.27
<br />2,060.00
<br />0.00
<br />2,060.00
<br />2,496.27
<br />2,060.00
<br />0.00
<br />2,060.00
<br />0.00
<br />250.00
<br />0.00
<br />250.00
<br />494.23
<br />0.00
<br />500.00
<br />500.00
<br />376.00
<br />540.00
<br />0.00
<br />540.00
<br />870.23
<br />790.00
<br />500.00
<br />1,290.00
<br />300.00
<br />300.00
<br />0.00
<br />300.00
<br />300.00
<br />300.00
<br />0.00
<br />300.00
<br />$120,247.42 $144,847.00 $7,408.00 $152,255.00
<br />Page 13
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