Laserfiche WebLink
1999 BUDGET NARRATIVE <br /> Administration General Fund Expenses <br /> Council <br /> Mayor and Council - Mayor x $225 /month <br /> Council $150 /month <br /> FICA - Payroll Tar = 6.2% Social Security <br /> 1.45% Medicare <br /> Total wages x 7.65% <br /> Conferences & Schools - Increase of $280, assumes three Councilmembers will attend the LMC conf. <br /> Administration <br /> Wages and Salaries Administrator $53,620 <br /> City Clerk $31,540 <br /> Deputy Clerk $30,600 (assumes Step 5 and FT) <br /> Receptionists $11,654 Jill <br /> $10,991 Aimee <br /> Base Wages $138,405 <br /> Intern + 5200 3 months <br /> +10,400 6 months <br /> +15,600 9 months <br /> +20,800 12 months <br /> Assumes Intern for six months in 1999 and step increases per the approved payroll chart for all employees. <br /> PERA Total wages x 5.18% <br /> FICA= Total wages x 7.65% <br /> Employer Paid Health = 3 FT @ 300 /month <br /> 2 PT @ 100 /month <br /> Employer Paid Dental - Assumes same as 1998 plus 3% <br /> Workers Comp. Insurance Premium - Assumes same as 1998 plus 3% <br /> Office supplies <br /> Rcpair,Maint. Supply <br /> Telephone <br /> Postage <br /> Travel Expenses <br /> Ach ertising & printing <br /> Publishing <br /> Repairs & maint. contract - $200 /month cleaning contract <br /> Repairs & maint. buildings <br /> Miscellaneous <br /> Dues & subscriptions <br /> Conferences & schools <br /> Capital outlay - Chairs and file cabinets <br />