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<br />Mayor & Council
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<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br />41060 Council Salaries 16,320 16,320 16,320 16,400
<br />41220 Fica Expense 1,249 1,249 1,250 1,255
<br /> Total Personal Service $17,569 $17,569 $17,570 $17,655
<br /> SUPPLIES
<br />42010 Office Supplies/Accessories 1,178 913 1,300 1,000
<br />42020 Copier/Paper Expense 800 1,000 1,050 1,000
<br />42030 Printed Forms 1,142 829 750 1,200
<br /> Total Supplies $3,120 $2,742 $3,100 $3,200
<br /> OTHER SERVICES & CHARGES
<br />43070 Prof Svcs-Managements Fees 16,860 24,026 4,000 4,000 .
<br />43110 Recording Secretary Fees 4,447 4,485 4,700 4,500
<br />43220 Postage Gencral 1,850 2,044 2,500 2,200
<br />43224 Postage Newsletter 4,828 6,145 5,000 5,500
<br />43240 Delivery Service 71 37 100 100
<br />43510 Legal Notice Publishing 1,720 2,717 2,000 2,500
<br />43550 Newsletter Printing 7,680 7,036 8,000 8,000
<br />43552 Newsletter WritingfEditing 1,200 1,200 1,500 1,500
<br />43620 Open Meeting Liability Insnrance 0 0 500 500
<br />44330 Dues/Su bscriptions/Licenses 9,619 6,461 9,600 9,500
<br />44360 I-35W Corridor Coatition 0 12,305 11,600 2,549
<br />44370 Training & Subsistence 2,936 3,494 4,500 4,500
<br />44372 Employee Recognition Program 407 0 1,000 1,000
<br />44900 Misc Community Projects 36,549 42,036 20,000 0
<br />44905 Town Hall Meeting 3,050 77 1,000 200
<br /> Total Other Services & Charges $91,217 $112,063 $76,000 $46,549
<br /> Grand Total - Expenditures $111,906 $132,374 $96,670 $67,404
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