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2008 BUDGET
<br />DIVISION: COMMON COUNCIL
<br />101 - 0301 - 411.10 -01
<br />REGULAR
<br />146,913
<br />$149,413.32
<br />$189,371.00
<br />$190,117.00
<br />101 - 0301 - 411.11 -01
<br />FICA - REGULAR
<br />11,227
<br />$11,407.14
<br />$14,487.00
<br />$14,544.00
<br />101 -0301-411.11-04
<br />PERF - REGULAR
<br />3,080
<br />$5,439.93
<br />$10,415.00
<br />$11,407.00
<br />101 - 0301 - 411.11 -08
<br />GROUP INSURANCE - HEALTH
<br />31,814
<br />$38,655.84
<br />$43,193.00
<br />$46,210.00
<br />101 - 0301 - 411.11 -09
<br />GROUP INSURANCE - LIFE
<br />1,127
<br />$1,176.00
<br />$1,344.00
<br />$1,512.00
<br />101 - 0301 - 411.11- 18FLEX.SPENDING
<br />ACCOUNT
<br />1 3,0001
<br />$3,500.001
<br />$4,000.001
<br />$4,500.00
<br />SALARIES & BENEFITS $197,160.23 $209,592.23 $262,810.00 $268,290.00
<br />DIVISION: COMMON COUNCIL
<br />101 - 0301 - 411.21 -02
<br />STATIONERY &PRINTING
<br />693
<br />$695.50
<br />$5,500.00
<br />$3,894.00
<br />101 - 0301 - 411.21 -03
<br />C.S. - OFFICE SUPPLIES
<br />1,500
<br />$3,320.76
<br />$3,303.00
<br />$3,000.00
<br />101 - 0301 - 411.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />0
<br />$2,229.61
<br />$250.00
<br />$3,000.00
<br />SUPPLIES $2,192.98 $6,245.87 $9,053.00 $9,894.00
<br />DIVISION: COMMON COUNCIL
<br />101 - 0301 - 411.31 -01
<br />LEGAL
<br />54,729
<br />$55,824.00
<br />$57,220.00
<br />$58,364.00
<br />101 - 0301 - 411.31 -07
<br />ADDITIONAL LEGAL SERVICES
<br />33,054
<br />$9,789.30
<br />$45,000.00
<br />$45,900.00
<br />101 - 0301 - 411.32 -02
<br />POSTAGE
<br />191
<br />$154.67
<br />$450.00
<br />$450.00
<br />101 - 0301 - 411.32 -03
<br />TRAVEL
<br />581
<br />$1,192.00
<br />$4,500.00
<br />$4,500.00
<br />101 - 0301 - 411.33 -03
<br />PROMOTIONAL
<br />1,573
<br />$5,265.78
<br />$3,500.00
<br />$6,958.00
<br />101 - 0301 - 411.34 -02
<br />LIABILITY
<br />4,889
<br />$4,401.00
<br />$4,488.00
<br />$4,182.00
<br />101 - 0301 - 411.36 -02
<br />OFFICE EQUIPMENT
<br />3,745
<br />$0.00
<br />$4,000.00
<br />$4,000.00
<br />101 - 0301 - 411.39 -10
<br />SUBSCRIPTIONS
<br />162
<br />$243.00
<br />$3,500.00
<br />$3,500.00
<br />101 - 0301 - 411.39 -70
<br />EDUCATION & TRAINING
<br />125
<br />$329.00
<br />$1,800.00
<br />$1,800.00
<br />101 - 0301 - 411.39 -71
<br />MEETING EXPENSES
<br />1 2,041
<br />$2,329.39
<br />$5,350.00
<br />$5,350.00
<br />CONTRACTUAL SERVICE $101,089.74 $79,528.14 $129,808.00 $135,004.00
<br />DIVISION: COMMON COUNCIL
<br />101 - 0301 - 411.50- 05ADMINISTRATIVE COST 1 1,0381 $265.001 $51.00 $72.00
<br />OTHER USES $1,038.00 $265.00 $51.00 $72.00
<br />Date: 9/25/2007
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