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<br />Adopted <br />2007 <br />Budaet <br /> <br />6/30/2007 <br />YTD <br />Actual <br /> <br />% <br />Budget <br />(Mean 50%1 <br /> <br />Variance Comments <br /> <br /> <br />General Fund EXDenditures <br /> <br />Mavor & Council <br />Personnel Services <br />101 - 41100 - 41010 Re ular Office Salaries 16,400 8,200 50.0% 8,200 <br />101 - 41100 - 41220 FICA Exoense 1.255 627 50.0% 628 <br /> Subtotal 17,655 8,827 50.0% 8,828 <br />Sunnlies <br />101 - 41100 - 42010 Suoolies/Accessories n/a - <br />101 ~ 41100 - 42030 Printina 500 356 71.1% 144 <br /> Subtotal 500 356 71.1% 144 <br />Communications <br />101- 41100- 43220 Postaae 7,800 2,831 36.3% 4,969 <br />101 - 41100 - 43240 Miscellaneous - n/a - <br />101 - 41100 - 43510 Le al Notice/AdvertisinQ 2,600 289 11.1% 2,311 <br />101 - 41100 - 43550 Newsletter Printino/Publishino 13,130 5,802 44.2% 7.328 <br /> Subtotal 23,530 8,922 37.9% 14.608 <br />Emnlovee Develo ment <br />101 - 41100 - 44330 Dues/Licenses 6,475 1,465 22.6% 5,010 <br />101 - 41100 - 44370 Trainino/Subsistence 3.600 1,544 42.9% 2,056 <br />101 41100 44372 Emnlovee Reco nition Pro ram 30 n/a (30 <br />101 ~ 41100 - 44915 Miscellaneous 1,100 0.0% 1,100 <br /> Subtotal 11,175 3,039 27.2% 8,136 <br />Contractural Service <br />101 - 41100 - 43010 Professional Services 10,000 7,551 75.5% 2,449 Council Retreat $5.268 <br /> Subtotal 10,000 7,551 75.5% 2,449 <br />Other Services & Charaes <br />101 - 41100 - 43610 Pro erty & Liability Insurance 500 345 69.0% 155 <br />101 - 41100 - 44900 Community Proiects . n/a . <br />101- 41100- 44935 Miscellaneous 4,000 4,618 115.5% (618 <br /> Subtotal 4,500 4,963 110.3% (463 <br /> Total Mavor & Council 67,360 33,657 50.0% 33,703 <br />