Laserfiche WebLink
<br /> EXPENDITURE DETAIL <br /> Fund Department Division Account <br /> General City Council 01-11 <br /> Account 1998-99 99-2000 2000-01 <br /> Number Account Classification Actual Estimated Budget <br /> 01 Personnel Cost <br /> 05 Worker's Compensation Ins $ 6. $ 11. $ 11. <br /> Total Personnel Cost $ 6. $ 11. $ 11. <br /> 02 Supplies <br /> 01 Office Supplies $ 2,160. $ 1,300. $ 1,300. <br /> 02 Postage 791. 600. 600. <br /> 03 Food-Humans.., 3,556. 3,000. 3,000.. <br /> 12 Mechanical "" O. 100. 100. <br /> 14 Other Supplies 67. O. O. <br /> Total Supplies $ 6.574. $ 5.000. $ 5.000. <br /> 03 Contractual <br /> 01 Communications-Telephone $ 3,770. $ 50. $ 50. <br /> 03 Insurance & Bonds 25,739. 33,680. 33,680. <br /> 05 Court Cost-Special Service Fees 125,520. 50,000. 50,000. <br /> 06 Travel Expenses 8,797. 10,000. 10,000. <br /> 07 Public Notices 19,115. 15,000. 15,000. <br /> 08 Utilities-Electricity 1,132. 1,300. 1,300. <br /> 10 Miscellaneous 39,779. 22,000. 22,000. <br /> 11 Associations 7,777. 7,500. 7,500. <br /> 12 Utilities-Water & Gas 92. 650. 650. <br /> 14 Training-Tuition 1,911. 3,000. 3,000. <br /> 15 Promotional-Advertising 280,481. 251,750. 332,500. <br /> 16 Contributions-PEDC 892,130. O. O. <br /> 18 Consultants O. 10,000. 10.000. <br /> Total Contractual $ 1 ,406,243. $ 404,930. $ 485,680. <br /> 04 Maintenance-BuildinQs <br /> 01 Buildings & Grounds $ 5.317. $ 7,000. $ 7,000. <br /> Total Maintenance-Buildings $ 5.317. $ 7,000. $ 7.000. <br /> 6~ <br />