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7 . 2007-2008 Budget
<br />City Council
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0105-11-00 Ins-Workers Compensation 537.74 600.00 -475.00 125.00
<br />Subtotal Personnel Cost $537.74 $600.00 ($475.00) $125.00
<br />01-0201-11-00 Office Supplies 1,774.19 3,000.00 -1,000.00 2,000.00
<br />01-0202-11-00 Postage 1,217.69 1,000.00 -800.00 200.00
<br />01-0203-11-00 Food 0.00 0.00 0.00 0.00
<br />01-0209-11-00 Minor Apparatus 66.91 0.00 0.00 0.00
<br />01-0214-11-00 Other Supplies 30.00 0.00 0.00 0.00
<br />01-0217-11-00 Furniture & Fixtures-Minor 396.00 0.00 0.00 0.00
<br />01-0221-11-00 Media-Books,CD's,Film, etc. 636.79 6,500.00 0.00 6,500.00
<br />Subtotal Supplies $4,121.58 $10,500.00 ($1,800.00) $8,700.00
<br />01-0301-11-00 Communications-Telephone 751.67 2,000.00 -1,000.00 1,000.00
<br />01-0303-11-00 Insurance & Bonds 24,970.72 27,000.00 -4,500.00 22,500.00
<br />01-0305-11-00 Court Costs-Special Servs Fee 14,934.56 0.00 0.00 0.00
<br />01-0306-11-00 Travel Expenses -584.06 0.00 7,000.00 7,000.00
<br />01-0307-11-00 Public Notices 5,617.43 32,000.00 -26,000.00 6,000.00
<br />01-0308-11-00 Utilities-Electricity 9,275.17 3,720.00 3,780.00 7,500.00
<br />01-0310-11-00 Miscellaneous 7,560.47 0.00 5,000.00 5,000.00
<br />01-0311-11-00 Associations 8,551.00 0.00 9,000.00 9,000.00
<br />01-0312-11-00 Utilities-Water & Gas 1,070.38 730.00 270.00 1,000.00
<br />01-0314-11-00 Training-Tuition Etc 376.44 0.00 2,000.00 2,000.00
<br />01-0315-11-01 Promotional Activity 373,513.50 0.00 0.00 0.00
<br />01-0319-11-00 City Manager Search-Pace Grc 0.00 0.00 0.00 0.00
<br />Subtotal Contractual $446,037.28 $65,450.00 ($4,450.00) $61,000.00
<br />01-0401-11-00 Buildings & Grounds 5,709.04 6,000.00 0.00 6,000.00
<br />Subtotal Maintenance buildings $5,709.04 $6,000.00 $0.00 $6,000.00
<br />01-0502-11-00 Machinery Tools Equipment 76.08 0.00 0.00 0.00
<br />01-0508-11-00 Lease &Rental-Equipment 0.00 0.00 3,100.00 3,100.00
<br />01-0510-11-00 Electronic Data Processing 2,241.26 0.00 0.00 0.00
<br />01-0511-11-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />Subtotal Maintenance Equipment $2,336.57 $0.00 $3,100.00 $3,100.00
<br />01-0601-11-00 Contribution-Health Departmer 76,188.84 0.00 0.00 0.00
<br />01-0604-11-00 Elections 3,739.74 5,000.00 5,000.00 10,000.00
<br />01-0605-11-00 Auditing 0.00 0.00 0.00 0.00
<br />01-0607-11-00 Miscellaneous 32.00 0.00 100.00 100.00
<br />01-0609-11-00 Medical Expenses 86.00 0.00 0.00 0.00
<br />Subtotal Sundry Charges $80,046.58 $5,000.00 $5,100.00 $10,100.00
<br />01-1002-11-99 Machinery Tools Equipment 0.00 5,400.00 -5,400.00 0.00
<br />01-1009-11-99 Books 4,654.03 0.00 0.00 0.00
<br />Subtotal Equipment $4,654.03 $5,400.00 ($5,400.00) $0.00
<br />Total City Council
<br />$543,442.82 $92,950.00
<br />($3,925.00) $89,025.00
<br />General Fund 01 - 9 2008 Proposed Budget
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