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l 2006-2007 Budget
<br />City Clerk
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-15-00 Salaries & Wages 69,942.67 66,548.00 2,743.00 69,291.00
<br />01-0102-15-00 Social Security 5,199.50 4,756.00 317.00 5,073.00
<br />01-0103-15-00 TMRS & Pension 7,193.27 8,690.00 792.00 9,482.00
<br />01-0104-15-00 Ins-Employee Hospitalization 8,407.30 9,817.00 17.00 9,834.00
<br />01-0105-15-00 Ins-Workers Compensation 267.65 269.00 69.00 338.00
<br />01-0106-15-00 Unemployment Comp Benefits 0.00 189.00 0.00 189.00
<br />01-0107-15-00 Overtime 467.63 850.00 0.00 850.00
<br />01-0108-15-00 Stability Pay 166.00 0.00 342.00 342.00
<br />Subtotal Personnel Cost $91,644.02 $91,119.00 $4,280.00 $95,399.00
<br />01-0201-15-00 Office Supplies 2,452.64 5,000.00 0.00 5,000.00
<br />01-0202-15-00 Postage 572.03 600.00 0.00 600.00
<br />01-0209-15-00 Minor Apparatus 1,616.19 0.00 1,500.00 1,500.00
<br />01-0210-15-00 Laundry Cleaning Etc 0.00 100.00 0.00 100.00
<br />01-0212-15-00 Mechanical 0.00 100.00 0.00 100.00
<br />01-0214-15-00 Other Supplies 0.00 100.00 0.00 100.00
<br />01-0217-15-00 Furniture & Fixtures-Minor 647.90 0.00 0.00 0.00
<br />Subtotal Supplies $5,288.76 $5,900.00 $1,500.00 $7,400.00
<br />01-0301-15-00 Communications-Telephone 2,732.10 3,000.00 0.00 3,000.00
<br />01-0303-15-00 Insurance & Bonds 992.70 1,100.00 0.00 1,100.00
<br />01-0306-15-00 Travel Expenses 495.66 800.00 0.00 800.00
<br />01-0308-15-00 Utilities-Electricity 1,541.29 1,500.00 360.00 1,860.00
<br />01-0310-15-00 Miscellaneous 29.25 50.00 0.00 50.00
<br />01-0311-15-00 Associations 95.00 150.00 0.00 150.00
<br />01-0312-15-00 Utilities-Water & Gas 348.53 500.00 60.00 560.00
<br />01-0314-15-00 Training-Tuition Etc 205.00 650.00 0.00 650.00
<br />Subtotal Contractual $6,439.53 $7,750.00 $420.00 $8,170.00
<br />01-0401-15-00 Buildings & Grounds 555.49 1,050.00 1,700.00 2,750.00
<br />Subtotal Maintenance Buildings $555.49 $1,050.00 $1,700.00 $2,750.00
<br />01-0502-15-00 Machinery Tools Equipment 0.00 500.00 0.00 500.00
<br />01-0510-15-00 Electronic Data Processing 291.39 10,000.00 -7,100.00 2,900.00
<br />01-0511-15-00 Maintenance Agreement 8,520.00 0.00 500.00 500.00
<br />Subtotal Maintenance Equipment $8,811.39 $10,500.00 ($6,600.00) $3,900.00
<br />01-0605-15-00 Auditing 0.00 300.00 0.00 300.00
<br />Subtotal Sundry Charges $0.00 $300.00 $0.00 $300.00
<br />Total City Clerk $112,739.19 $116,619.00 $1,300.00 $117,919.00
<br />General Fund 01 - 17 2007 Adoptetd Budget
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