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CITY COUNCIL <br />DEPARTMENT41100 <br />1/121/2017 <br />111201201A <br />ACCT, <br />2015 <br />2016 <br />2017 <br />2018 <br />11/20/18 <br />2019 <br />Yo <br /># <br />AC COUNT 1) ESC R IPTI ON <br />ACTUAL <br />ACTLIAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$7,273 <br />S9,1.53 <br />$6,900 <br />57,500 <br />$5100 <br />$7,500 <br />0,001A. <br />130 <br />FICA CONTRIBUTIONS <br />(293) <br />(89) <br />564 <br />$74 <br />390 <br />574 <br />-0.04% <br />TOTAL PERSONNEL SERVICES <br />$6,980 <br />$9.064 <br />$7,464 <br />38,074 <br />$5,490 <br />38,074 <br />0,40% <br />OTHER sE_RVICE5 & CHARGES <br />300 <br />0ROFESSIONALSERVICES: <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />000% <br />308 <br />ADMINISTRATION <br />1,072 <br />.1,719 <br />2,072 <br />1,500 <br />191 <br />1,500 <br />0.00% <br />310 <br />CONFERENCE REGISTRATIOh1 FEES <br />.0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0.00% <br />333 <br />MEETING EXPENSES. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O;Op% <br />364 <br />OTHER INSURANCE <br />p <br />0 <br />0 <br />.0 <br />0 <br />D <br />6 06% <br />44'3 <br />COUNCIL.CONTINGENC.Y <br />0 <br />.0 <br />75 <br />0. <br />0 <br />10,000 <br />0;CD% <br />TOTAL OTHER SERVICES &CHARGES <br />$1,072 <br />51,719 <br />52,147 <br />51;50q <br />5191 <br />611,500 <br />666.6795 <br />TOTAL CITY COUNCIL <br />$8,652 <br />$10,783 <br />59,6i1 <br />59,574 <br />$5,881 <br />$19,574 <br />104.45% <br />