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<br />
<br /> 2005.2006 Budget
<br /> City Attorney
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease) 2005.2006
<br />01-0101-13-00 Salaries & Wages 231,821.19 235,650.00 -48,825.00 186,825.00
<br />01-0102-13-00 Social Security 18,073.47 18,220.00 -3,940.00 14,280.00
<br />01-0103-13-00 TMRS & Pension 29,123.43 27,671.00 -1,780.00 25,891.00
<br />01-0104-13-00 Ins-Employee Hospitalization 25,242.30 24,683.00 -9,794.00 14,889.00
<br />01-0105-13-00 Ins-Workers Compensation 821.35 963.00 -159.00 804.00
<br />01-0106-13-00 Unemployment Comp 0.00 560.00 -240.00 320.00
<br />01-0107-13-00 Overtime 8,403.92 10,000.00 -5,000.00 5,000.00
<br />01-0108-13-00 Stability Pay 1 ,740.00 0.00 0.00 0.00
<br />Subtotal $315,225.66 $317,747.00 ($69,738.00) $248,009.00
<br />01-0201-13-00 Office Supplies 3,842.90 4,000.00 -1,200.00 2,800.00
<br />01-0202-13-00 Postage 701.46 750.00 0.00 750.00
<br />01-0203-13-00 Food-Humans 341.83 400.00 -225.00 175.00
<br />01-0209-13-00 Minor Apparatus 0.00 1,200.00 -900.00 300.00
<br />01-0217-13-00 Furniture & Fixtures-Minor 647.10 500.00 -350.00 150.00
<br />01-0221-13-00 Media-Books,CD's,Film, etc. 18,762.01 18,000.00 -1 ,500.00 16,500.00
<br />Subtotal $24,295.30 $24,850.00 ($4,175.00) $20,675.00
<br />01-0301-13-00 Communications-Telephone 4,637.84 4,700.00 -1,300.00 3,400.00
<br />01-0302-13-00 Car Allowance 9,000.00 9,000.00 0.00 9,000.00
<br />01-0303-13-00 Insurance & Bonds 2,328.00 2,500.00 100.00 2,600.00
<br />01-0305-13-00 Court Costs-Special Servs 0.00 1,100.00 -600.00 500.00
<br />01-0306-13-00 Travel Expenses 3,508.01 5,000.00 -2,000.00 3,000.00
<br />01-0307-13-00 Publications 58.50 150.00 -50.00 100.00
<br />01-0308-13-00 Utilities-Electricity 2,191.00 2,700.00 0.00 2,700.00
<br />01-0310-13-00 Miscellaneous 90.00 600.00 -100.00 500.00
<br />01-0311-13-00 Associations 2,531.50 2,500.00 -500.00 2,000.00
<br />01-0312-13-00 Utilities-Water & Gas 612.50 800.00 0.00 800.00
<br />01-0314-13-00 Training-Tuition Etc 1,575.00 2,500.00 -900.00 1,600.00
<br />01-0350-13-00 Contract Services 20,706.52 25,000.00 39,500.00 64,500.00
<br />Subtotal $47,238.87 $56,550.00 $34,150.00 $90,700.00
<br />01-0401-13-00 Buildings & Grounds 3,651.75 4,500.00 -1 ,500.00 3,000.00
<br />Subtotal $3,651.75 $4,500.00 ($1,500.00) $3,000.00
<br />01-0502-13-00 Machinery Tools Equipment 0.00 200.00 0.00 200.00
<br />01-0503-13-00 Instruments Etc-Radio Maint 396.40 500.00 -100.00 400.00
<br />01-0508-13-00 Lease & Rental-Equipment 2,330.90 2,700.00 100.00 2,800.00
<br />01-0510-13-00 Electronic Data Processing 0.00 500.00 800.00 1,300.00
<br />Subtotal $2,727.30 $3,900.00 $800.00 $4,700.00
<br />01-0605-13-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0609-13-00 Medical Expenses 30.00 60.00 0.00 60.00
<br />Subtotal $530.00 $560.00 $0.00 $560.00
<br /> Expenses $393,668.88 $408,107.00 ($40,463.00) $367,644.00
<br /> Total City Attorney $393,668.88 $408,107.00 ($40,463.00) $367,644.00
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<br />General Fund
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<br />01 - 13
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<br />2006 Adopted Budget
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