|
<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General City Council 01-11
<br />Account 1997-98 1998-99 99-2000
<br />Number Account Classification Actual Estimated Budget
<br />01 Personnel, Cost
<br />
<br />05 Worker's Compensation Ins $ 10. $ 11. $ 11.
<br />
<br /> Total Personnel Cost $ 10. $ 11. $ 11.
<br />
<br />02 Supplies
<br />
<br />01 Office Supplies $ 1,654. $ 300. $ 1,300.
<br />02 Postage 563. 200. 600.
<br />03 Food-Humans 3,593. 3,000. 3,000.
<br />12 Mechanical ' '; 100. 100.
<br /> -
<br />14 Other Suþpli~s' 292. - -
<br />
<br /> Total Supplies $ 6,102. $ 3,600. $ 5,000.
<br />
<br />03 Contractual
<br />
<br />01 Commu nications- Telephone $ 10. $ 50. $ 50.
<br />03 Insurance & Bonds 26,164. 33,680. 33,680.
<br />05 Court Cost-Special Service Fees 70,007. 117,400. 50,000.
<br />06 Travel Expenses 9,510. 17,000. 10,000.
<br />07 Public Notices 23,670. 15,000. 15,000.
<br />08 Utilities-Electricity 1,484. 1,300. 1,300.
<br />10 Miscellaneous 21,728. 18,500. 22,000.
<br />11 Associations 6,971. 6,850. 7,500.
<br />12 Utilities-Water & Gas 111. 650. 650.
<br />14 Training-Tuition 174. 3,000. 3,000.
<br />15 Promotional-Advertising 251,800. 251,750. 251,750.
<br />16 Contributions-PEDC 834,978. - _ !
<br />18 Consultants 13,545. 10,000. 10,000.
<br />
<br /> Total Contractual $1,260,152. $ 475,180. $ 404,930.
<br />
<br />04 Maintenance-Buildings
<br />
<br />01 Buildings & Grounds $ 6,898. $ 3,000. $ 7,000.
<br />
<br /> Total Maintenance-Buildings $ 6,898. $ 3,000. $ 7,000.
<br />
<br /> ~
<br /> ~
<br />
<br />58-
<br />
|