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<br />2006-2007 Budget
<br />City Council
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0105-11-00 Ins-Workers Compensation 0.00 600.00 0.00 600.00
<br />Subtotal Personnel Cost $0.00 $600.00 $0.00 $600.00
<br />01-0201-11-00 Office Supplies 2,949.36 3,000.00 0.00 3,000.00
<br />01-0202-11-00 Postage 1,065.85 1,000.00 0.00 1,000.00
<br />01-0203-11-00 Food 445.82 0.00 0.00 0.00
<br />01-0209-11-00 Minor Apparatus 90.12 0.00 0.00 0.00
<br />01-0221-11-00 Media-Books,CD's,Film, etc. 4,354.49 6,500.00 0.00 6,500.00
<br />Subtotal Supplies $8,905.64 $10,500.00 $0.00 $10,500.00
<br />01-0301-11-00 Communications-Telephone 11,250.84 2,000.00 0.00 2,000.00
<br />01-0303-11-00 Insurance & Bonds 26,005.47 27,000.00 0.00 27,000.00
<br />01-0305-11-00 Court Costs-Special Servs 101,184.59 0.00 0.00 0.00
<br />01-0306-11-00 Travel Expenses 1,382.92 0.00 0.00 0.00
<br />01-0307-11-00 Public Notices 23,808.11 32,000.00 0.00 32,000.00
<br />01-0308-11-00 Utilities-Electricity 3,922.12 3,000.00 720.00 3,720.00
<br />01-0310-11-00 Miscellaneous 6,287.42 0.00 0.00 0.00
<br />01-0311-11-00 Associations 8,884.00 11,000.00 -11,000.00 0.00
<br />01-0312-11-00 Utilities-Water & Gas 721.28 650.00 80.00 730.00
<br />01-0314-11-00 Training-Tuition Etc 260.00 0.00 0.00 0.00
<br />01-0318-11-00 Consultants 7,118.20 0.00 0.00 0.00
<br />01-0350-11-00 Malone Seperation Agreement 61,262.27 0.00 0.00 0.00
<br />Subtotal Contractual $252,087.22 $75,650.00 ($10,200.00) $65,450.00
<br />01-0401-11-00 Buildings & Grounds 1,436.76 6,000.00 0.00 6,000.00
<br />Subtotal Maintenance Buildings $1,436.76 $6,000.00 $0.00 $6,000.00
<br />01-0601-11-00 Contribution-Health 76,028.47 100,000.00 -100,000.00 0.00
<br />01-0602-11-00 Contributions to Nonprofits 50,000.00 0.00 0.00 0.00
<br />01-0604-11-00 Elections 6,677.31 5,000.00 0.00 5,000.00
<br />Subtotal Sundry Charges $132,705.78 $105,000.00 ($100,000.00) $5,000.00
<br />01-0315-11-01 Promotional Activity 317,833.11 285,000.00 -285,000.00 0.00
<br />Subtotal Contractual $317,833.11 $285,000.00 ($285,000.00) $0.00
<br />01-1002-11-99 Machinery Tools Equipment 0.00 5,400.00 0.00 5,400.00
<br />01-1009-11-99 Books 2,457.67 0.00 0.00 0.00
<br />Subtotal Equipment $2,457.67 $5,400.00 $0.00 $5,400.00
<br />Total City Council
<br />$715,426.18 $488,150.00 ($395,200.00) $92,950.00
<br />General Fund 01 - 9 2007 Adoptetd Budget
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