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CITY CO U Noll_ <br />DEPARTMENT 41100 <br />ACCT <br />0 ACCOUNT DESCRIPTION <br />2004 2005 2006 2007 2000 2006 2009 9L <br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />PERSONNEL SERVICES <br />100 WAGES & SALARIES 55.233 55.200 55.753. 55.151 54.946 $5.355 55.356 629% <br />130 FICA CONTRIBUTIONS 430 398 0 205. 2.172 410 410-61.14% <br />TOTAL PERSONNEL SERVICES <br />55,663 55.598 55.753 55.356 57.118 55.768 55.766 -1900% <br />OTHER SERVICES & CHARGES <br />300 .FROFESSIONAL.SERVICES 0 0 0. 0 0 0 0 000% <br />300 ADMINISTRATION 0. 0. 0 325 0 725 0. 000% <br />: 310 CONFERENCE REGISTRATION FEES 0 0 1,864 265 • 450 0 1.375 205 58% <br />333 MEETING EXPENSES 600 0 0 1.550 2.400 2,450 0.-10000% <br />354. OTHER INSURANCE 200 0 100 200 •200 200 •200 0 00% <br />449 COUNCIL CONTINGENCY 0 0 0 0 5,000 1,000 16;475 269,50% <br />TOTAL OTHER SERVICES & CHARGES 5600 50 51,964 32.340 58.050 54.375 520.050 149 07% <br />TOTAL CITY COUNCIL 56.463 55,598 57,717 37,696 515,158 510,141 525,815 70.20% <br />