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<br />page six <br /> <br />Medicare 1.4 <br />PERA cost = 4.25% = <br />Social Security = 6.2% = <br />Health Insurance = <br />Total employer contribution <br /> <br />$ 1,002 <br />$ 3,043 <br />$ 4,439 <br />$ 5.760 <br /> <br />$14,244 <br /> <br />Maintenance agreements <br />photocopy, FAX, computer, postage meter rental <br /> <br />$1,200 <br /> <br />Office Supplies estimate <br /> <br />$ 1,756 <br /> <br />Training - <br /> <br />Clerks Conference <br />Clerks Institute <br />League Conference <br />Misc. workshop and <br />seminars <br /> <br />$1,200 <br />$ 350 <br />$ 500 <br /> <br />$1,650 <br /> <br />Total administrative training <br /> <br />$ 3,700 <br /> <br />TOTAL 1996 PROJECTED ADMINISTRATIVE EXPENSE <br /> <br />$100,000 <br /> <br />LEGAL FEES <br />This is usually misc. court cases (speeding, drunk driving, etc.) <br />and general City legal advise. <br /> <br />1993 <br />1994 <br />1995 <br />1996 <br /> <br />$22,526 <br />$23,694 <br />$24,000 <br />$25,000 <br /> <br />(proj ected) <br />(proposed) <br />