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7 . ~ 2006-2007 Budget
<br />City Manager
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-12-00 Salaries & Wages 81,923.01 102,000.00 3,060.00 105,060.00
<br />01-0102-12-00 Social Security 6,621.32 7,135.00 46.00 7,181.00
<br />01-0103-12-00 TMRS & Pension 11,100.53 13,924.00 1,031.00 14,955.00
<br />01-0104-12-00 Ins-Employee Hospitalization 4,345.50 5,036.00 11.00 5,047.00
<br />01-0105-12-00 Ins-Workers Compensation 330.40 432.00 102.00 534.00
<br />01-0106-12-00 Unemployment Comp Benefits 0.00 90.00 0.00 90.00
<br />01-0108-12-00 Stability Pay 0.00 0.00 102.00 102.00
<br />Subtotal Personnel Cost $104,320.76 $128,617.00 $4,352.00 $132,969.00
<br />01-0201-12-00 Office Supplies 2,236.24 3,000.00 0.00 3,000.00
<br />01-0202-12-00 Postage 475.56 500.00 0.00 500.00
<br />01-0210-12-00 Laundry Cleaning Etc 213.72 175.00 0.00 175.00
<br />Subtotal Supplies $2,925.52 $3,675.00 $0.00 $3,675.00
<br />01-0301-12-00 Communications-Telephone 2,939.38 3,500.00 0.00 3,500.00
<br />01-0302-12-00 Car Allowance 5,000.00 6,000.00 -6,000.00 0.00
<br />01-0303-12-00 Insurance & Bonds 1,392.11 1,700.00 0.00 1,700.00
<br />01-0306-12-00 Travel Expenses 3,363.90 4,000.00 0.00 4,000.00
<br />01-0307-12-00 Publications 117.00 500.00 0.00 500.00
<br />01-0308-12-00 Utilities-Electricity 1,838.24 2,300.00 550.00 2,850.00
<br />01-0310-12-00 Relocation Expense 1,500.00 0.00 0.00 0.00
<br />01-0311-12-00 Associations 0.00 300.00 0.00 300.00
<br />01-0312-12-00 Utilities-Water & Gas 815.09 950.00 115.00 1,065.00
<br />01-0314-12-00 Training-Tuition Etc 40.00 1,000.00 0.00 1,000.00
<br />Subtotal Contractual $17,005.72 $20,250.00 ($5,335.00) $14,915.00
<br />01-0401-12-00 Buildings & Grounds 960.24 2,000.00 0.00 2,000.00
<br />Subtotal Maintenance Buildings $960.24 $2,000.00 $0.00 $2,000.00
<br />01-0502-12-00 Machinery Tools Equipment 0.00 200.00 0.00 200.00
<br />01-0503-12-00 Instruments Etc-Radio Maint 161.40 200.00 0.00 200.00
<br />01-0510-12-00 Electronic Data Processing 291.39 1,000.00 0.00 1,000.00
<br />Subtotal Maintenance Equipment $452.79 $1,400.00 $0.00 $1,400.00
<br />01-0605-12-00 Auditing 0.00 105.00 0.00 105.00
<br />Subtotal Sundry Charges $0.00 $105.00 $0.00 $105.00
<br />Total City Manager $125,665.03 $156,047.00 ($983.00) $155,064.00
<br />General Fund 01 - 11 2007 Adoptetd Budget
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