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<br /> EXPENDITURE DETAIL <br />Fund Department Division Account <br />General City Clerk 01-15 <br />Account 1997 -98 1998-99 99-2000 <br />Number Account Classification Actual Estimated Budget <br />01 Personnel Cost <br /> <br />01 Salaries & Wages $ 60,141. $ 65,339. $ 67,225. <br />02 Social Security 4,755. 5,067. 5,395. <br />03 TMRS & Pension 5,827. 6,187. 6,485. <br />04 Employee Hospitalization Ins 4,642. 6,000. 6,000. <br />05 Worker's Compensation Ins 94. 105. 115. <br />06 Unemployment Compensation - 662. 705. <br />08 Stability Pay 816. 900. 980. <br /> <br /> Total Personnel Cost $ 76,275. $ 84,260. $ 86,905. <br /> , '; <br />02 Supplies'. <br /> <br />01 Office Supplies $ 4,118. $ 4,000. $ 5,000. <br />02 Postage 482. 550. 550. <br />10 Laundry Cleaning Etc 15. 50. 50. <br />12 Mechanical - 100. 100. <br />14 Other Supplies - - 100. <br />16 Photographic Supplies 942. 1,500. 1,500. <br /> <br /> Total Supplies $ 5,557. $ 6,200. $ 7,300. <br /> <br />03 Contractual <br /> <br />01 Communications-Telephone $ 1,802. $ 1,400. $ 2,500. <br />02 Car Allowance 1,200. 1,200. 1,200. <br />03 Insurance & Bonds 1,142. 1,500. 1,500. <br />06 Travel Expenses 7. 600. 600. <br />08 Utilities-Electricity 963. 950. 1,000. <br />10 Miscellaneous 131. - 50. <br />11 Associations 310. 150. 150. <br />12 Utilities-Water & Gas 178. 300. 300. <br />14 ¡Training-Tuition 63. 350. 350. <br /> <br /> Total Contractual $ 5,796. $ 6,450. $ 7,650. <br /> <br />04 Maintenance-Buildings <br /> <br />01 Buildings & Grounds $ 498. $- 300. $ 300. <br /> <br /> Total Maintenance-Buildings $ 498. $ 300. $ ~oo <br /> <br />77 <br />