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1995 Actual 1996 Actual 1997 Budget 1998 Pro osed <br /> Ex en ses: Cit Budget <br /> Account # I — <br /> _— — <br /> Dep <br /> Mayor & Co 8 092 _ 6803 960 9900 <br /> Travel & Conferenc Inc. Abov 0 1220 122 <br /> A dmin . Salaries 9795 74911 110800 141347 <br /> _ Pera Expense NIA _ 3101 4 965 9831 <br /> FICA Ex ense _ NIA 4843 _ 6870 9377 <br /> Medi Expense N 1132 1606 2193 <br /> Grou Insurance NIA NIA 10497 10500 <br /> Lif Insurance NIA 0 0 0 <br /> PIL IWC1lnsura nce 15806 12 365 _ 176 00 18000 <br /> SupLfies NIA _ 3381 9 000 10000 <br /> Legal Fees 25390 18451 22500 22000 <br /> Engineering 7220 1287 3000 6500 <br /> Miscellaneous 8205 NIA _12000 150 00 <br /> Assessor 967 8423 8632 97 00 <br /> Auditor 6 176 6017 6 100 _ 6350 <br /> U tilities 104 _ 13755 140 1845 <br /> Ele ctions 3 2518 0 _2 <br /> Capital Outlay NIA NIA 5000 5000 <br /> Subtota 180243 156987 243390 297968 <br /> Pub lic Safety <br /> Polic 163285 169959 176340 18735 <br /> Fire 95021 55422 5 4898 56200 <br /> Animal Con trol 704 1007 1100 750 <br /> Subtotal 259010 226 232238 244300 <br />