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CITY.COUNCIL <br />DEPARTMEki"a11o0 <br />12JIM019. <br />1rnm svo <br />ACCT. <br />2017 <br />2018 <br />2019 <br />2020. <br />5130720 <br />2021 <br />% <br />0 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />AOOP7E6 <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />" . <br />100. <br />WAGES 8SALARIES <br />$6.900 <br />$6,900 <br />37;681 <br />$7,500 <br />S3,300 <br />S6,600 <br />-12.00% <br />130. <br />FICA'CONTR[6UTIONS <br />.564 <br />528 <br />.514 <br />574 <br />0 <br />505 <br />-72U0% <br />TOTAL PERSONNEL SERVICES <br />57A64 <br />$7,426 <br />_ <br />$8.195 <br />S8,074 <br />.53;300 <br />57,105� <br />72:00°i <br />OTHER SERVICES & CHARGES <br />300. <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />308 <br />ADMINISTRATION <br />2.072 <br />192 <br />.0 <br />1,000 <br />0 <br />500 <br />30.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />68 <br />100 <br />.20 <br />100 <br />0.00% <br />333 <br />MEETING EXPENSES. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0_om9 <br />364 <br />OTHER INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />449 <br />COUNCIL CONTINGENCY <br />75 <br />0 <br />0 <br />10.000 <br />.0 <br />16.000 <br />000% <br />TOTAL OTHER SERVICES.& CHARGES <br />32,147 <br />1192 <br />$60 <br />S71;100 <br />M <br />510.600 <br />-4.50% <br />TOTAL CITY COUNCIL <br />59,611 <br />57;620 <br />$8,263 <br />$19;174 <br />$3,3213 <br />S17,705 <br />•7,68'A <br />