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EXPENDITURE DETAIL <br />Fund Department D_jvision':" AcCOunt <br />General ° CityClerk General Govn'mnt 01-15 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification . Actual Estimated Budget <br />01 Personnel Cost <br /> <br /> 01 Salaries & Wages $ 54,969. $ 58,363. $ 65,339.' <br /> 02 Social Security 4,297. 4,530. 5,067. <br /> 03 TMRS & Pension 4,246. 5,570. 6,187. <br /> 04 Employee Hospitalization Ins 1,855. 2,100. 6,000. <br /> 05 Worker's Compensation Ins 87. 120. 105. <br /> 06 Unemployment Compensation - 595. 662. <br /> 08 Stability Pay - 795. 900. <br /> O5 <br /> Total Personnel Cost $.._..6_5~ff~, $.~.[2J)_7_~ <br /> 01 Office Supplies $ 1,604. $ 4,000. $ 4,000. <br /> 02 Postage 405. 550. 550. <br /> 10 Laundry Cleaning Etc 14. 50. 50. <br /> 12 Mechanical 14. 100. 100. <br /> 16 Photographic Supplies 849. <br /> Total Supplies $~ $.~_~7.Q~ <br /> 03 <br /> 01 Communications-Telephone $ 1,351. $ 1,400. $ 1,400. <br /> 02 Car Allowance 1,200. 1,200. 1,200. <br /> 03 Insurance & Bonds 873. 1,000. 1,500. <br /> 06 Travel Expenses 501. 600. 600. <br /> 08 Utilities-Electricity. ~ 825. 950. 950. <br /> 10 Miscellaneous - - - <br /> 11 Associations 60. ' 150. 150. <br /> .12 Utilities-Water & Gas 204. 300. 300. <br /> 14 Training-Tuition 165. ~ 350. <br /> Total Contractual $_~5,JZ9., <br /> 04 Mair~tenance-l~uildings <br /> 01 Buildings & Grounds $ 98. $ 300. $.~300. <br /> Total Maintenance-Buildings $ 98~ $ 300. $..~.__,.3J~ <br /> <br /> <br />