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EXPENDITURE DETAIL <br />Fund Department I-D!yision Accdi~nt <br />General ° .City CouncilGeneral Govn'mnt 01-11 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 ~el's(3nnel Cost <br />05 Worker's Compensation Ins $ 10, $ 11. $ 11. <br /> Total Personnel Cost $ .10. $ ~ ~-$ 11, <br />o2 <br />01 Office Supplies $ 509. $ 300. $ 300. <br />02 Postage 228. 200. 200. <br />03 Food-Humans 2',995. 3,000. 3,000. <br /> 12 Mechanical ,., ,, - 100. 100. <br /> 14 Other Supplies 219. - - <br /> Total Supplies $~ $___._3~ $_~3~_0_Q. <br /> 03 <br /> <br /> 01 Communications-Telephone $ 18. $ 100. $ 50. <br /> 03 Insurance & Bonds 29,311. 29,310. 33,680. <br /> 05 Court Cost-Special Service Fees 25,879. 15,000. 117,400. <br /> 06 Travel Expenses 9,703. 17,000. 17,000. <br /> 07 Public Notices 14,945. 15,000. 15,000. <br /> 08 Utilities-Electricity 1,257. 1,300. 1,300. <br /> 10 Miscellaneous 26,173. 18,500. 18,500. <br /> 11 Associations 4,178. 5,000. 6,850. <br /> 12 Utilities-Water & Gas 405. 650. 650. <br /> 14 Training-Tuition 380. 3,000. 3,000. <br /> 15 Promotional-Advertising "' . 229,480. 228,000. 251,750. <br /> 16 Contributions-PEDC 804,747. - - <br /> 18 Consultants <br /> Total Contractual <br /> 04 Maintenance-Buildim3s <br /> {)1 Buildings & Grounds $~ $..___3~_0~ $_.__3J~.~ <br /> Total Maintenance-Buildings $.~.2~.~5.~ $.~_3~_0_~ <br /> <br /> <br />