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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL AMENDED Y-T-D YTD PROPOSED <br /> ACCOUNT NUMBER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET <br /> 101-0301-411.11-09 GROUP INSURANCE - LIFE 840 840 1,080 1,080 525 420 960 <br /> LEVEL TACT TEXT AMT <br /> 01 8 EMP. X $120 960 <br /> (1) COUNCIL MEMBER NOT TAKING SALARY/INS <br /> 960 <br /> 101-0301-411.11-22 PARKIN ALLOWANCE 0 0 540 540 0 0 540 <br /> LEVEL TEXT TEXT AMT <br /> 01 1 X $45 X 12 = 540 <br /> PARKING ALLOWANCE FOR LEGISLATIVE RESEARCH ASST. <br /> 540 <br /> * PERSONNEL SERVICES 189,822 199,753 325,242 243,742 136,889 103,394 278,253 <br /> 101-0301-411.21-02 STATIONERY & PRINTING 4,634 402 403 403 293 226 100 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 ENT PRINT SHOP COSTS 100 <br /> 100 <br /> 101-0301-411.21-03 C.S. - OFFICE SUPPLIES 2,383 456 2,000 1,500 387 0 1,000 <br /> LEVEL TACT TEXT AMT <br /> 01 CENTRAL STORES OFFICE SUPPLIES 1,000 <br /> 1,000 <br /> 101-0301-411.21-04 OTHER - OFFICE SUPPLIES 677 236 1,000 1,803 1,368 594 1,000 <br /> LEVEL TACT TACT AML' <br /> 01 OTHER OF'F'ICE SUPPLIES 1,000 <br /> 1,000 <br /> 101-0301-411.21-16 SMALL OFFICE EQUIPMENT 6,289 0 1,000 1,000 0 0 2,400 <br /> LEVEL TEXT 'TEXT AMT <br /> 01 UPGRADES TO I-PADS AND RELArEU EQUIPMENT FOR 1,000 <br /> COUNCIL MEMBERS TO REDUCE PAPERWORK AND IMPROVE <br /> COMMUNICATION. <br /> 2 IPADS 1,400 <br /> 2,400 <br /> * SUPPLIES 13,983 1,094 4,403 4,706 2,048 820 4,500 <br /> 101-0301-411.31-01 LEGAL 63,484 69,485 81,500 81,500 54,333 47,542 83,156 <br /> 11 <br />