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EXPENDITURE DETAIL <br />Fund Department Division " AccOUnt <br />General ° City Manager Administrative 01-12 <br /> <br />Account 1996-97 1997-98 1998-99 <br />Number Account Classification Actual Estimated Budget <br />01 Pemonnel Cost <br />01 Salaries & Wages $ 151,320. $ 186,073. $ 101,662. <br />02 Social Security 10,980. 17,650. 7,832. <br />03 TMRS & Pension 14,837. 18,000. 9,562. <br />04 Employee Hospitalization Ins 7,648. 9,600. 3,600. <br />05 Worker's Compensation Ins 264. 355. 175. <br />06 Une~nployment Compensation - 1,875. - <br />08 Stability Pay 1:311. 1.450. 720. <br /> Total Personnel Cost <br /> ' ' <br />01 Office Supplies $ 2,039. $ 1,800. $ 1,800. <br />'02 Postage 492. 400. 400. <br />03 Food-Humans.. 579. 500. 500. <br />10 Laundry Cleaning Etc 112. 200. 200. <br />12 Mechanical - 100. 100. <br /> '21. . <br />16 Other Supplies <br /> Total Supplies <br />03 <br />01 Communications-Telephone $ 4,689. $ 4,500. $ 4,500. <br />02 Car Allowance 6,000. 6,000. 6,000. <br />03 Insurance & Bonds 2,592. 2,600. 2,855. <br />06 Travel Expenses ~ :- 4,142. 7,500. 7,500. <br />07 Publications 582. 600. 600. <br />08 Utilities-Electricity ".-2,200. 2,300. 2,300. <br />10 Miscellaneous 303. - - <br />11 Associations . 225. 300. 300. <br />12 Utilities-Water & Gas ' 708. 800. 800. <br />14 Training-Tuition '140. <br /> Total Contractual $.__2_!~,~d~ <br /> ; <br /> <br /> <br />