|
7 . 2007-2008 Budget
<br />City Attorney
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />
<br />01-0101-13-00 Salaries & Wages 150,909.90 192,429.00 -3,228.00 189,201.00
<br />01-0102-13-00 Social Security 11,495.92 14,810.00 12.00 14,822.00
<br />01-0103-13-00 TMRS & Pension 21,166.85 27,896.00 213.00 28,109.00
<br />01-0104-13-00 Ins-Employee Hospitalization 12,350.10 14,918.00 -9.00 14,909.00
<br />01-0105-13-00 Ins-Workers Compensation 737.47 996.00 17.00 1,013.00
<br />01-0106-13-00 Unemployment Comp Benefits 0.00 320.00 2.00 322.00
<br />01-0107-13-00 Overtime 5,167.87 5,000.00 150.00 5,150.00
<br />01-0108-13-00 Stability Pay 0.00 927.00 485.00 1,412.00
<br />Subtotal Personnel Cost $201,828.11 $257,296.00 ($2,358.00) $254,938.00
<br />01-0201-13-00 Office Supplies 2,387.25 2,800.00 -800.00 2,000.00
<br />01-0202-13-00 Postage 1,084.97 850.00 0.00 850.00
<br />01-0203-13-00 Food-Humans 222.73 175.00 -175.00 0.00
<br />01-0209-13-00 Minor Apparatus 561.10 300.00 0.00 300.00
<br />01-0217-13-00 Furniture & Fixtures-Minor 0.00 150.00 250.00 400.00
<br />01-0221-13-00 Media-Books,CD's,Film, etc. 17,972.35 16,500.00 -2,500.00 14,000.00
<br />Subtotal Supplies $22,228.40 $20,775.00 ($3,225.00) $17,550.00
<br />01-0301-13-00 Communications-Telephone 3,102.50 3,400.00 -400.00 3,000.00
<br />01-0302-13-00 Car Allowance 6,750.00 0.00 7,200.00 7,200.00
<br />01-0303-13-00 Insurance & Bonds 2,404.59 2,600.00 0.00 2,600.00
<br />01-0305-13-00 Court Costs-Special Servs Fee 27,691.53 500.00 0.00 500.00
<br />01-0306-13-00 Travel Expenses 2,341.35 3,000.00 800.00 3,800.00
<br />01-0307-13-00 Publications 2,915.89 100.00 -100.00 0.00
<br />01-0308-13-00 Utilities-Electricity 3,398.37 3,350.00 0.00 3,350.00
<br />01-0310-13-00 Miscellaneous 0.00 500.00 3,500.00 4,000.00
<br />01-0311-13-00 Associations 275.00 2,000.00 0.00 2,000.00
<br />01-0312-13-00 Utilities-Water & Gas 869.10 900.00 300.00 1,200.00
<br />01-0314-13-00 Training-Tuition Etc 168.53 1,600.00 500.00 2,100.00
<br />01-0350-13-00 Contract Services 4,797.18 64,500.00 -14,500.00 50,000.00
<br />Subtotal Contractual $54,714.04 $82,450.00 ($2,700.00) $79,750.00
<br />01-0401-13-00 Buildings & Grounds 2 551.91 3,000.00 0.00 3,000.00
<br />Subtotal Maintenance Buildings $2,551.91 $3,000.00 $0.00 $3,000.00
<br />01-0502-13-00 Machinery Tools Equipment 478.25 200.00 0.00 200.00
<br />01-0503-13-00 Instruments Etc-Radio Maint 345.40 400.00 -100.00 300.00
<br />01-0508-13-00 Lease &Rental-Equipment 3,290.25 3,600.00 230.00 3,830.00
<br />01-0510-13-00 Electronic Data Processing 4,235.10 1,300.00 300.00 1,600.00
<br />01-0511-13-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />Subtotal Maintenance Equipment $8,368.23 $5,500.00 $430.00 $5,930.00
<br />01-0605-13-00 Auditing 458.09 500.00 0.00 500.00
<br />01-0607-13-00 Relocation Expenses 0.00 0.00 0.00 0.00
<br />01-0609-13-00 Medical Expenses 0.00 60.00 0.00 60.00
<br />Subtotal Sundry Charges $458.09 $560.00 $0.00 $560.00
<br />01-1001-13-99 Furniture & Fixtures 875.00 0.00 0.00 0.00
<br />Subtotal Equipment $875.00 $0.00 $0.00 $0.00
<br />Total City Attorney $291,023.78 $369,581.00 ($7,853.00) $361,728.00
<br />General Fund 01 - 13 2008 Proposed Budget
<br />
|