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2008 BUDGET
<br />L] DJ1-11[•]ki we] k LolI;IN 1
<br />101 - 0201 - 411.10 -01
<br />REGULAR
<br />182,246
<br />$186,175.01
<br />$189,997.00
<br />$191,833.00
<br />101 - 0201 - 411.10 -05
<br />TEMPORARY SERVICES
<br />0
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />101 - 0201 - 411.11 -01
<br />FICA - REGULAR
<br />13,713
<br />$13,950.79
<br />$14,535.00
<br />$14,675.00
<br />101 -0201-411.11-04
<br />PERF - REGULAR
<br />7,860
<br />$8,518.34
<br />$10,450.00
<br />$11,510.00
<br />101 - 0201 - 411.11 -08
<br />GROUP INSURANCE - HEALTH
<br />33,307
<br />$38,929.44
<br />$39,083.00
<br />$40,224.00
<br />101 - 0201 - 411.11 -09
<br />GROUP INSURANCE - LIFE
<br />840
<br />$840.00
<br />$840.00
<br />$840.00
<br />101 - 0201 - 411.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />2,500
<br />$2,500.00
<br />$2,500.00
<br />$2,500.00
<br />101- 0201 - 411.11 -22
<br />PARKING ALLOWANCE
<br />1 1,800
<br />$1,820.00
<br />$1,800.00
<br />$1,800.00
<br />SALARIES & BENEFITS $242,265.43 $252,733.58 $261,705.00 $265,882.00
<br />DIVISION: CITY CLERK
<br />101 - 0201 - 411.21 -01
<br />OFFICIAL RECORDS
<br />0
<br />$379.52
<br />$400.00
<br />$1,000.00
<br />101 - 0201 - 411.21 -02
<br />STATIONERY &PRINTING
<br />2,051
<br />$1,312.00
<br />$3,500.00
<br />$4,200.00
<br />101 - 0201 - 411.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />3,061
<br />$3,423.95
<br />$3,500.00
<br />$2,000.00
<br />101 - 0201 - 411.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />0
<br />$0.00
<br />$0.00
<br />$3,000.00
<br />101- 0201 - 411.21 -05
<br />LAW BOOKS
<br />1,057
<br />$1,128.60
<br />$1,200.00
<br />$1,800.00
<br />SUPPLIES $6,169.16 $6,244.07 $8,600.00 $12,000.00
<br />DIVISION: CITY CLERK
<br />101 - 0201 - 411.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />0
<br />$0.00
<br />$415.00
<br />$900.00
<br />101 - 0201 - 411.32 -02
<br />POSTAGE
<br />3,022
<br />$2,873.89
<br />$6,000.00
<br />$6,000.00
<br />101 - 0201 - 411.32 -03
<br />TRAVEL
<br />2,396
<br />$1,553.16
<br />$4,000.00
<br />$4,500.00
<br />101 - 0201 - 411.33 -02
<br />PUBLICATION LEGAL NOTICE
<br />18,291
<br />$17,054.49
<br />$24,200.00
<br />$21,308.00
<br />101 - 0201 - 411.33 -03
<br />PROMOTIONAL
<br />191
<br />$1,937.44
<br />$2,000.00
<br />$2,000.00
<br />101 - 0201 - 411.34 -02
<br />LIABILITY
<br />3,258
<br />$2,976.00
<br />$3,065.00
<br />$2,713.00
<br />101 - 0201 - 411.36 -02
<br />OFFICE EQUIPMENT
<br />3,377
<br />$3,275.61
<br />$4,000.00
<br />$4,000.00
<br />101 - 0201 - 411.36 -04
<br />COMPUTER EQUIPMENT
<br />2,340
<br />$0.00
<br />$3,000.00
<br />$3,000.00
<br />101 - 0201 - 411.39 -11
<br />DUES
<br />290
<br />$773.50
<br />$1,000.00
<br />$1,500.00
<br />101 - 0201 - 411.39 -39
<br />BANK CREDIT CARD CHARGES
<br />424
<br />$686.58
<br />$420.00
<br />$420.00
<br />101 - 0201 - 411.39 -70
<br />EDUCATION & TRAINING
<br />1,840
<br />$2,840.00
<br />$3,000.00
<br />$3,400.00
<br />101 - 0201 - 411.39- 89MISC
<br />CHARGES & SERVICES
<br />0
<br />$0.00
<br />$1,000.00
<br />$1,200.00
<br />CONTRACTUAL SERVICE $35,427.96 $33,970.67 $52,100.00 $50,941.00
<br />DIVISION: CITY CLERK
<br />101 - 0201 - 411.50- 05ADMINISTRATIVE COST 1 209 $136.001 $74.001 $104.00
<br />OTHER USES $209.00 $136.00 $74.00 $104.00
<br />Date: 9/25/2007
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