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<br />page five <br /> <br />MISCELLANEOUS <br />Combination of the "Charges for Services" and "Misc." Accounts. <br />"Charges for Services" offsets clerical salary costs, office <br />supplies, etc. "Misc." includes interest on the checking account, <br />misc. donations and refunds, the Cellular I tower annual <br />contribution, TIF service reimbursement, etc. <br /> <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />EXPENSES <br /> <br />$ 10,607 <br />$ 10,607 <br />$ 4,738 <br />$ 3,500 <br />$ 4,000 <br /> <br />(projected) <br />(proposed) <br /> <br />-------------------------------------- <br />-------------------------------------- <br /> <br />**************** <br /> <br />OPERATING BUDGET <br /> <br />************** <br /> <br />MAYOR AND COUNCIL <br />1992 $6,180 salary, plus $305 training and mileage <br />1993 $6,180 salary, plus $1,330 training and mileage <br />1994 $6,180 salary, plus $1,220 training and mileage <br />1995 $6,180 salary, plus $1,220 training and mileage (projected) <br />1996 $6,180 salary, plus $1,220 training and mileage (proposed) <br /> <br />FINANCIAL ADMINISTRATION <br />Includes clerical salaries, <br />contributions. <br /> <br />1992 <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />office <br /> <br />employer <br /> <br />expenses, <br /> <br />$ 81,776 <br />$ 88,738 <br />$ 77,155. <br />$ 85,000 (projected) <br />$100,000 (proposed) <br /> <br />1996 Estimated Administrative Salaries <br /> <br />*Assumes - <br /> <br />Full time administrator at <br />Part time Deputy Clerk at <br />Full time Asst. Clerk at <br />Misc (Temp PT, Consultants) <br /> <br />$79,100* <br /> <br />$30,000 (Med. Sal) <br />$19,000 <br />$22,604 <br />$ 7,496 <br />