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61TY COUNCIL <br />0EPARTM19ENT 41100 <br />11117/2020 <br />1 V1 912021 <br />ACCT. <br />2014 <br />2019. <br />2020 <br />.2021 <br />11/30121 <br />2022 <br />% <br />V <br />ACCOUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACCPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />100 <br />PERSONHEL��$' <br />WAGES&.SALARIES <br />$6,900 <br />37,681 <br />56,600 <br />$7,500. <br />S5;540 <br />$7,500 <br />O.DD%. <br />130 <br />FICA CONTRIBUTIONS <br />528 <br />514 <br />880 <br />574 <br />M3 <br />574 <br />O.OD°% <br />TOTAL PERSO NN EL S E RVIC E S <br />$7.428 <br />38,195 <br />S7,480 <br />50,074 <br />$5,953 <br />$8,074 <br />0.00% <br />OTHER SERVICES &CHARGES <br />30D <br />PRO FEE §IONAL SERVICES <br />0 <br />.0 <br />D. <br />0 <br />0 <br />0 <br />0.00% <br />SOB <br />ADMINISTRATION <br />192. <br />0 <br />0 <br />50.0 <br />0 <br />250 <br />.5O,OD°% <br />310 <br />CCNFERENCEREGISTRATION FEES <br />0 <br />68 <br />0 <br />100 <br />328. <br />.250 <br />150.00% <br />333 <br />MEETING EXPENSES <br />0 <br />C <br />0 <br />.0 <br />0 <br />0 <br />0.00% <br />384 <br />OTH ER I NSU RAN CC <br />0 <br />0 <br />0. <br />D <br />0 <br />0 <br />O,bD% <br />449 <br />COUNCIL CONTINGENCY <br />0 <br />0 <br />1,150 <br />10,D00 <br />0 <br />8,0m <br />-20.00% <br />'TOTAL OTHER SERVICES & CHARGES <br />$192: <br />$68 <br />31,150% <br />S10,a40 <br />$328. <br />$8,500 <br />-19.81% <br />TOTAL CITY COUNCIL <br />$7,820 <br />$8,263 <br />38,630 <br />S18.674 <br />$6,201 <br />_ _ $16.574 <br />-11.25% <br />