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- - - - -- <br /> al 1996 <br /> -- - -- -- - -- <br /> 1995 Actu Act ual 1997 Budget 1 998 P roposed <br /> Expenses: CitrLBud ems_ <br /> Accou <br /> D epartme nt <br /> Mayor &Council 8092 6803 _ 960 9 900 <br /> Travel &Confer Inc. Abo 0 1 220 1 <br /> Ad min. Sal 97954 74 911 1 141 347 <br /> Pera Exp NfA 3101 4965 9 831 <br /> - - — - <br /> FICA Expense NIA 4843 6 870 9377 <br /> Medicare Expense NIA 1132 1 606 2193 <br /> Group I NIA N IA 10 497 10 500 <br /> Life I nsuranc e NIA 0 0 0 <br /> P IL(WCllnsurance 15806 1 2365 17600 1800 <br /> Su lies N/A 3381 _ 9 000 10 <br /> Legal Fe 253 90 18451 22500 22 <br /> Eng ineerin g _ 7220 1287 3000 6 500 <br /> -- <br /> Mi n exus _ - 82 NIA 12000 15000 <br /> Ass Sess o r 967 84 23 8632 9 700 <br /> uditor <br /> A —_ _ _ 617 6017 6100 6 350 <br /> Utilities 10430 1 7 5 5 14000 18450 <br /> E lections 3 2518 0 2600 <br /> Capi Ouda NIA N/A 5000 5 000 <br /> Subtotal 180243 15698 24 297968 <br /> Public Safe __ _ <br /> - -- - — - — <br /> Police 163285 169 959_ 176340 187350 <br /> Fire - -- - -- 95 021 - 5 5422 54898 - 56 200 <br /> Animal Control 70 4 1007 1000 750 <br /> Subtotal 259010 226388 2322 244300 <br />