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7 . 2007-2008 Budget
<br />City Clerk
<br />Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
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<br />01-0101-15-00 Salaries & Wages 66,826.87 69,291.00 4,019.00 73,310.00
<br />01-0102-15-00 Social Security 4,782.28 5,073.00 399.00 5,472.00
<br />01-0103-15-00 TMRS & Pension 8,706.52 9,482.00 1,103.00 10,585.00
<br />01-0104-15-00 Ins-Employee Hospitalization 9,847.11 9,834.00 11.00 9,845.00
<br />01-0105-15-00 Ins-Workers Compensation 269.00 338.00 43.00 381.00
<br />01-0106-15-00 Unemployment Comp Benefits 1,774.00 189.00 0.00 189.00
<br />01-0107-15-00 Overtime 328.89 850.00 25.00 875.00
<br />01-0108-15-00 Stability Pay 0.00 342.00 -58.00 284.00
<br />Subtotal Personnel Cost $92,534.67 $95,399.00 $5,542.00 $100,941.00
<br />01-0201-15-00 Office Supplies 2,442.22 5,000.00 500.00 5,500.00
<br />01-0202-15-00 Postage 795.46 600.00 0.00 600.00
<br />01-0209-15-00 Minor Apparatus 121.99 1,500.00 0.00 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 112.14 100.00 0.00 100.00
<br />Subtotal Supplies $3,471.81 $7,400.00 $500.00 $7,900.00
<br />01-0301-15-00 Communications-Telephone 2,586.31 3,000.00 360.00 3,360.00
<br />01-0302-15-00 Car Allowance 0.00 0.00 1,800.00 1,800.00
<br />01-0303-15-00 Insurance & Bonds 1,017.33 1,100.00 0.00 1,100.00
<br />01-0304-15-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />01-0306-15-00 Travel Expenses 1,132.66 800.00 0.00 800.00
<br />01-0307-15-00 Publications 39.50 0.00 0.00 0.00
<br />01-0308-15-00 Utilities-Electricity 2,250.26 1,860.00 0.00 1,860.00
<br />01-0310-15-00 Miscellaneous 0.00 50.00 0.00 50.00
<br />01-0311-15-00 Associations 70.00 150.00 0.00 150.00
<br />01-0312-15-00 Utilities-Water & Gas 392.84 560.00 0.00 560.00
<br />01-0314-15-00 Training-Tuition Etc 503.00 650.00 600.00 1,250.00
<br />Subtotal Contractual $7,991.90 $8,170.00 $2,760.00 $10,930.00
<br />01-0401-15-00 Buildings & Grounds 602.83 2,750.00 0.00 2,750.00
<br />Subtotal Maintenance Buildings $602.83 $2,750.00 $0.00 $2,750.00
<br />01-0502-15-00 Machinery Tools Equipment 27.71 500.00 -250.00 250.00
<br />01-0510-15-00 Electronic Data Processing 5,948.07 2,900.00 -670.00 2,230.00
<br />01-0511-15-00 Maintenance Agreement 19.23 500.00 0.00 500.00
<br />Subtotal Maintenance Equipment $5,995.01 $3,900.00 ($920.00) $2,980.00
<br />01-0605-15-00 Auditing 274.81 300.00 0.00 300.00
<br />01-0609-15-00 Medical Expenses 0.00 0.00 0.00 0.00
<br />Subtotal Sundry Charges $274.81 $300.00 $0.00 $300.00
<br />Total City Clerk $110,871.03 $117,919.00 $7,882.00 $125,801.00
<br />General Fund 01 - 17 2008 Proposed Budget
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