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<br />~' <br /> <br /> EXPENDITURE DETAil <br />Fund Department Division Account <br />General City Council 01-11 <br />Account 99-2000 2000-01 2001-02 . <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br />05 Worke"'s Compensation Insurance $ 6. $ 11. $ 11. <br /> Total Personnel Cost $ 6. $ 11. $ 11. <br />02 Suoolies <br />01 Office Supplies $ 5,564. $ 1,300. $ 7,200. <br />02 Postage 530. 600. 800. <br />03 Food-Humans_ 6,266. 3,000. 6,500. <br />12 Mechanical ... 189. 100. 100. <br />14 Other Supplies 1.649. O. O. <br /> Total Supplies $ 14.198. $ 5.000. $ 14.600. <br />03 Contractual <br />01 Communications-Telephone $ 2,664. $ 50. $ 3,000. <br />03 Insurance & Bonds 23,788. 33,680. 25,000. <br />05 Court Cost-Special Service Fees 50,333. 50,000. 50,000. <br />06 Travel Expenses 19,776. 10,000. 25,000. <br />07 Public Notices 28,759. 15,000. 30,000. <br />08 Utilities-Electricity 874. 1,300. 1,300. <br />10 Miscellaneous 28,733. 22,000. 22,000. I <br />11 Associations 6,922. 7,500. 8,000. <br />12 Utilities-Water & Gas 227. 650. 650. <br />14 Training-Tuition 1,879. 3,000. 3;000. <br />15 Promotional-Advertising 339,566. 332,500. 350,000. <br />16 Contributions-PEDC 999,258. O. O. <br />18 Consultants 12,701. 10,000. 15,000. <br />50 Contract Services 4.609. O. 10.000. <br /> Total Contractual $ 1.520.089. $ 485.680. $ 542.950. <br />04 Maintenance-Buildinas <br />01 Buildings & Grounds $ 31.483. $ 7.000. $ 7.000. <br /> Total Maintenance-Buildings $ 31.483. $ 7.000. $ 7.000. <br /> <br />G4 <br />