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l 2006-2007 Budget
<br />City Attorney
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-13-00 Salaries & Wages 214,107.90 186,825.00 5,604.00 192,429.00
<br />01-0102-13-00 Social Security 16,774.68 14,280.00 530.00 14,810.00
<br />01-0103-13-00 TMRS & Pension 28,813.22 25,891.00 2,005.00 27,896.00
<br />01-0104-13-00 Ins-Employee Hospitalization 19,208.80 14,889.00 29.00 14,918.00
<br />01-0105-13-00 Ins-Workers Compensation 868.44 804.00 192.00 996.00
<br />01-0106-13-00 Unemployment Comp Benefits 0.00 320.00 0.00 320.00
<br />01-0107-13-00 Overtime 8,814.64 5,000.00 0.00 5,000.00
<br />01-0108-13-00 Stability Pay 564.00 0.00 927.00 927.00
<br />Subtotal Personnel Cost $289,151.68 $248,009.00 $9,287.00 $257,296.00
<br />01-0201-13-00 Office Supplies 3,689.48 2,800.00 0.00 2,800.00
<br />01-0202-13-00 Postage 747.64 750.00 100.00 850.00
<br />01-0203-13-00 Food-Humans 108.28 175.00 0.00 175.00
<br />01-0209-13-00 Minor Apparatus 90.12 300.00 0.00 300.00
<br />01-0217-13-00 Furniture & Fixtures-Minor 146.78 150.00 0.00 150.00
<br />01-0221-13-00 Media-Books,CD's,Film, etc. 13,213.51 16,500.00 0.00 16,500.00
<br />Subtotal Supplies $17,995.81 $20,675.00 $100.00 $20,775.00
<br />01-0301-13-00 Communications-Telephone 3,032.70 3,400.00 0.00 3,400.00
<br />01-0302-13-00 Car Allowance 9,000.00 9,000.00 -9,000.00 0.00
<br />01-0303-13-00 Insurance & Bonds 1,728.84 2,600.00 0.00 2,600.00
<br />01-0305-13-00 Court Costs-Special Servs 90.00 500.00 0.00 500.00
<br />01-0306-13-00 Travel Expenses 2,971.98 3,000.00 0.00 3,000.00
<br />01-0307-13-00 Publications 822.72 100.00 0.00 100.00
<br />01-0308-13-00 Utilities-Electricity 2,766.77 2,700.00 650.00 3,350.00
<br />01-0310-13-00 Miscellaneous 0.00 500.00 0.00 500.00
<br />01-0311-13-00 Associations 2,055.50 2,000.00 0.00 2,000.00
<br />01-0312-13-00 Utilities-Water & Gas 621.24 800.00 100.00 900.00
<br />01-0314-13-00 Training-Tuition Etc 1,344.05 1,600.00 0.00 1,600.00
<br />01-0350-13-00 Contract Services 11,633.96 64,500.00 0.00 64,500.00
<br />Subtotal Contractual $36,067.76 $90,700.00 ($8,250.00) $82,450.00
<br />01-0401-13-00 Buildings & Grounds 2,721.34 3,000.00 0.00 3,000.00
<br />Subtotal Maintenance Buildings $2,721.34 $3,000.00 $0.00 $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 515.40 400.00 0.00 400.00
<br />01-0508-13-00 Lease &Rental-Equipment 2,330.90 2,800.00 800.00 3,600.00
<br />01-0510-13-00 Electronic Data Processing 1,087.44 1,300.00 0.00 1,300.00
<br />Subtotal Maintenance Equipment $3,933.74 $4,700.00 $800.00 $5,500.00
<br />01-0605-13-00 Auditing 0.00 500.00 0.00 500.00
<br />01-0609-13-00 Medical Expenses 0.00 60.00 0.00 60.00
<br />Subtotal Sundry Charges $0.00 $560.00 $0.00 $560.00
<br />01-1009-13-99 Books 4,014.39 0.00 0.00 0.00
<br />Subtotal Equipment $4,014.39 $0.00 $0.00 $0.00
<br />Total City Attorney $353,884.72 $367,644.00 $1,937.00 $369,581.00
<br />General Fund 01 - 13 2007 Adoptetd Budget
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