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<br />City Hall
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<br /> EXPENDITURES
<br /> PERSONAL SERVICE
<br />41010 Regular Office Salaries 3,596 16,926 18,038 15,576
<br />41020 Overtime Salaries 0 9 0 0
<br />41110 Unused Vacation/Sick Pay 0 0 0 100
<br />41130 Employer Savings Match 0 155 125 123
<br />41210 Pera Employer Expense 199 981 1,000 861
<br />41220 Fica Expense 273 1,297 1,385 1,201
<br />41300 Insurance Expense 252 1,476 1,710 1,666
<br />41310 Life Insurance 0 120 130 142
<br /> Total Personal Service $4,320 $20,964 $22,388 $19,669
<br /> SUPPLIES
<br />4211 0 Cleaning Supplies 74 135 100 103
<br />42230 Bldg & Grounds Maintenance 4,591 2,200 3,500 3,605
<br /> Total Supplies $4,665 $2,335 $3,600 $3,708 .
<br /> OTHER SERVICES & CHARGES
<br />43210 Telephone 14,717 13,564 15,000 15,450
<br />43800 City Hall Water/Sewer Utilities 1,963 0 2,000 2,060
<br />43810 Electric Utility 12,701 11,283 10,500 10,815
<br />43830 Natural Gas Expense 15,094 15,205 20,000 20,600
<br />44010 Cleaning & Waste Removal 19,914 22,124 18,000 18,540
<br />44015 Maint ofBldg & Grounds 3,299 6,492 12,000 20,000
<br />44090 Other Services 1,853 7,010 1,000 1,030
<br />44150 Equipment Rental 405 415 500 515
<br /> Total Other Services & Charges $69,946 $76,093 $79,000 $89,010
<br /> CAPITAL OUTLAY
<br />45200 Building & Structures 4,030 0 0 0
<br /> Total Capital Outlay $4,030 $0 $0 $0
<br /> Grand Total - Expenditures $82,961 $99,392 $104,988 $112,387
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