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2008 BUDGET
<br />QD /1-11[*]ki we] wail a to] Nki IZ1
<br />101 - 0501 - 415.10 -01
<br />REGULAR
<br />571,399
<br />$594,359.84
<br />$613,048.00
<br />$613,377.00
<br />101 - 0501 - 415.10 -03
<br />SEASONAL &INTERNS
<br />27,935
<br />$28,281.22
<br />$40,800.00
<br />$40,000.00
<br />101 - 0501 - 415.11 -01
<br />FICA - REGULAR
<br />44,999
<br />$46,382.93
<br />$50,019.00
<br />$49,983.00
<br />101 -0501-415.11-04
<br />PERF - REGULAR
<br />24,491
<br />$26,960.81
<br />$33,718.00
<br />$36,803.00
<br />101 - 0501 - 415.11 -08
<br />GROUP INSURANCE - HEALTH
<br />85,305
<br />$119,680.88
<br />$120,108.00
<br />$123,739.00
<br />101 - 0501 - 415.11 -09
<br />GROUP INSURANCE - LIFE
<br />2,254
<br />$2,352.00
<br />$2,352.00
<br />$2,352.00
<br />101 - 0501 - 415.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />7,000
<br />$6,500.00
<br />$7,000.00
<br />$7,000.00
<br />101 - 0501 - 415.11 -22
<br />PARKING ALLOWANCE
<br />1 4,230
<br />$5,130.00
<br />$4,600.00
<br />$5,130.00
<br />SALARIES & BENEFITS $767,613.70 $829,647.68 $871,645.00 $878,384.00
<br />DIVISION: CITY ATTORNEY
<br />101 - 0501 - 415.31 -01
<br />LEGAL
<br />4,147
<br />$7,308.00
<br />101 - 0501 - 415.21 -02
<br />PRINT SHOP
<br />2,383
<br />$1,838.06
<br />$1,600.00
<br />$1,600.00
<br />101 - 0501 - 415.21 -03
<br />CENTRAL STORES - OFFICE
<br />7,406
<br />$6,786.55
<br />$3,000.00
<br />$2,500.00
<br />101 - 0501 - 415.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />0
<br />$296.07
<br />$1,400.00
<br />$11,000.00
<br />101 - 0501 - 415.21 -05
<br />SMALL OFFICE EQUIPMENT
<br />5,729
<br />$9,517.01
<br />$7,500.00
<br />$2,500.00
<br />SUPPLIES
<br />$15,517.81
<br />$18,437.69
<br />$13,500.00
<br />$17,600.00
<br />DIVISION: CITY ATTORNEY
<br />101 - 0501 - 415.31 -01
<br />LEGAL
<br />4,147
<br />$7,308.00
<br />$10,000.00
<br />$10,000.00
<br />101 - 0501 - 415.31 -06
<br />OTHER PROFESSIONAL SVCS
<br />574
<br />$601.37
<br />$4,000.00
<br />$5,000.00
<br />101 - 0501 - 415.32 -02
<br />POSTAGE
<br />4,285
<br />$4,386.78
<br />$4,500.00
<br />$4,500.00
<br />101 - 0501 - 415.32 -03
<br />TRAVEL
<br />2,245
<br />$2,906.15
<br />$4,000.00
<br />$5,000.00
<br />101 - 0501 - 415.32 -04
<br />TELEPHONE & TELEGRAPH
<br />475
<br />$296.37
<br />$450.00
<br />$450.00
<br />101 - 0501 - 415.33 -03
<br />PROMOTIONAL
<br />0
<br />$0.00
<br />$1,800.00
<br />$1,500.00
<br />101 - 0501 - 415.34 -02
<br />LIABILITY
<br />9,366
<br />$8,783.00
<br />$17,393.00
<br />$15,404.00
<br />101 - 0501 - 415.36 -02
<br />OFFICE EQUIPMENT
<br />4,761
<br />$3,259.40
<br />$5,200.00
<br />$6,000.00
<br />101 - 0501 - 415.39 -10
<br />SUBSCRIPTIONS
<br />7,476
<br />$10,325.03
<br />$5,000.00
<br />$6,000.00
<br />101 - 0501 - 415.39 -11
<br />DUES /MEMBERSHIP
<br />0
<br />$0.00
<br />$1,800.00
<br />$2,000.00
<br />101 - 0501 - 415.39 -70
<br />EDUCATION & TRAINING
<br />3,931
<br />$4,564.25
<br />$5,500.00
<br />$8,000.00
<br />CONTRACTUAL SERVICE $37,260.02 $42,430.35 $59,643.00 $63,854.00
<br />DIVISION: CITY ATTORNEY
<br />101 - 0501 - 415.50- 05CITYADMINISTRATION FEE 1 265 $141.00 $187.001 $242.00
<br />OTHER USES $265.00 $141.00 $187.00 $242.00
<br />Date: 9/25/2007
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