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CITY COUNCIL <br />DEPARTMENT 41100 <br />1111712020 <br />BH772021 <br />ACCT. <br />20i7 <br />Zola. <br />2019 <br />.2020. <br />2021 <br />W10121 <br />2022 <br />N <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />86;900 <br />.$6,900 <br />$7,681 <br />$6,600: <br />$.7,500 <br />'$3,740 <br />$7,500 <br />0,00% <br />130 <br />FICA CONTRIBUTIONS <br />584 <br />.526 <br />614 <br />B80 <br />574 <br />27.5 <br />574 <br />0.00% <br />TOTAL PERS0INN EL SERVICES <br />$7,464 <br />$7,428 <br />$8.195 <br />$7,400 <br />$8,074 <br />$4,01.5 <br />$5,074 <br />0.00% <br />300 <br />OAT EER SERVE ES &CHARGES <br />PROPESSIONAL SERVICES <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />205 <br />ADMINISTRATION <br />2,072 <br />192 <br />0 <br />0 <br />500 <br />0 <br />500 <br />0.00%. <br />310 <br />CONFERENCEREGISTRAT[ON.FEES <br />0 <br />0 <br />68 <br />0 <br />100 <br />20 <br />.250 <br />150.00% <br />333 <br />MEETING EXPENSES <br />0 <br />0 <br />0 <br />0 <br />0 <br />O <br />0 <br />0,00% <br />364 <br />OTHER INSURANCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001/6 <br />449 <br />COUNCIL CONTINGENCY <br />75 <br />0 <br />0 <br />1.150 <br />10,000 <br />0 <br />10.000 <br />0.00% <br />TOTAL OTHER -SERVICES & CHARGES <br />$2.147 <br />$102 <br />$68 <br />$1,150 <br />$i0,600 <br />$20 <br />S10,750 <br />1.42% <br />TOTAL CITY COUNCIL $9,611 $7.620 $6.263 $B,630 $18,674 $4.035 _ $18.824 0.00% <br />