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1995 Actual 1996 Actual 1997 Bud 1997 YT D f998 Pro p osed <br /> Ex enses: Ci Budget <br /> Account# <br /> Department <br /> M ayor& Council 8092' 6803 9600 4950 9900 <br /> Travel& C onferences Inc. Ab ove 0 1220 1924 1220 <br /> Admin. Salaries 97954 74911 110800 50734 141347 <br /> Pe Expense _ NIA 3101 4965 2295 9831 <br /> FICA Expense NIA 4843 6870 3211 9377 <br /> Medicare Ex ens NIA 1132 1606 761 2193 <br /> Group Insurance NIA NIA 10 5512 10 <br /> Lif Insurance NIA 0 0 0 0 <br /> PI LlVVCllnsurance 15806 12365 17600 1801 18000 <br /> Su lies NIA 3381 9000 21611 10000 <br /> L al Fees 25390 18451 22500 109001 22000 <br /> Engineering 7220 1287 3000 7204 6500 <br /> Misc ellaneous 8205 NIA 12000 10547 15000 <br /> Assessor 967 8423 8632 8721 9700 <br /> Auditor 6176 _ 6017 6100 6100 6350 <br /> U tilities 10430 13755 1 4_0 . 00 1070 184 5_0 <br /> Elections 3 2518 0 0 2600 <br /> --- Capital Outlay N/A NIA 5000 0 5000 <br /> Subtotal 180243, 156987 243390 143739 297968 <br /> Public Safe <br /> Police 163285 169959 176340 102333 187350 <br /> Fire 95021 55422 54898 27449 56200 <br /> Animal Con 704 1007 1000 103 750 <br /> Subtotal <br /> 2590101 226388 232238 129885 244300 <br />