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<br />01-0101-12-00 Salaries
<br />01-0102-12-00 Social Security
<br />01-0105-12-00 Workers Compo
<br />City Manager Changes
<br />
<br />01-0209-13-00 Minor Apparatus $
<br />01-0217-13-00 Furniture & Fix,-
<br />Minor $
<br />01-0303-13-00 Insurance $
<br />01-0305-13-00 Court Costs $
<br />O~ -0306-13-00 Travel Expenses $
<br />CitY Attorney Changes
<br />
<br />01-0101-15-00 Salaries
<br />
<br />01-0102-15-00 Social Security
<br />01-0105-15-00 Workers Comp,
<br />01-0302-15-00 Car Allowance
<br />City Clerk Changes
<br />
<br />01-0101-21-00 Salaries
<br />01-0102-21-00 Social Security
<br />01-0105-21-00 Workers Comp
<br />01-0201-21-00 Office Supplies
<br />Finance Office Changes
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<br />126,850 $ -7,817 $ 11 ~'O33
<br />9,007 $ -598 $ ,409
<br />502$ -45$ . 457
<br />$ -8,460 I
<br />2,000 $ -800 $ ,200
<br />1,000 $ -500 $ 500
<br />3,000 $ -500 $ ,500
<br />2,100 $ -1,000 $ ,100
<br />6,200 $ -1,200 $ ,000
<br />$ -4,000
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<br />88,984 $ -18,105$ 7t.e.,
<br />6,965 $ -1,385 $ ,580
<br />345 $ -92 $ 253
<br />1,200 $ -1,200 $ "0
<br />$ -20,782 I
<br />238,731 $ -4,342 $ 234 389
<br />17,686 $ -332 $ 17 354
<br />919 $ -14 $ 905
<br />9,500 $ -500 $ 9000
<br />$ -5,188
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<br />01-0101-31-00 Salaries $ 2,969,423 $ -8,469 $ 2,960,954
<br />01-0102-31-00 Social Security $ 239,024 $ -652 $ 238,372
<br />01-0105-31-00 Workers Comp $ 124,097 $ -175 $ 123, 22
<br />01-0201-31-00 Office Supplies $ 20,000 $ -4,000 $ 20, 00
<br />01-0202-31-00 Postage $ 5,000 $ -1,000 $ 4, 00
<br />01-0203-31-00 Food $ 6,000 $ -1,000 $ 5, 00
<br />01-0210-31-00 Laundry/Cleaning $ 2,000 $ -1,000 $ 1, 00
<br />01-0211-31-00 Chem.lMedical $ 1,000 $ -500 $ 00
<br />01-0214-31-00 Other Supplies $ 8,000 $ -2,000 $ 6, 00
<br />01-0215-31-00 Pound Supplies $ 23,000 $ -3,000 $ 20, 00
<br />01-0216-31-00 Photo Supplies $ 12,000 $ -2,000 $ 10, 00
<br />01-0302-31-00 Car Allowance $ 11,400 $ -5,400 $ 6, 00
<br />01-0306-31-00 Travel Expenses $ 15,000 $ -5,000 $ 10r
<br />01-0308-31-00 Electricity $ 70,000 $ -28,000 $ 42, 00
<br />01-0310-31-00 Miscellaneous $ 8,000 $ -3,000 $ 5, 00
<br />01-0312-31-00 Water & Gas $ 25,000 $ -6,000 $ 19, 00
<br />01-0314-31-00 Training $ 30,000 $ -5,000 $ 25,000
<br />01-0318-31-00 Consultants $ 2,000 $ -2,000 $ ! 0
<br />01-0350-31-00 Contract Services $ 3,000 $ 12,000 $ 15,~00
<br />01-0355-31-00 Confidential Funds $ 17,000 $ -7,000 $ 10,000
<br />01-0401-31-00 Buildings &
<br />Grounds $ 35,000 $ -16,000 $ 19,000
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