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CITY COUNCIL <br />DE PARTM ENT 41 t 60 <br />1211472021 <br />1211412021 <br />ACCT. <br />2020 <br />2DP1. <br />DIMW31122 <br />2023 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL, <br />ADOPTED <br />ACTUAL <br />PRELIMINARY <br />CHANGE <br />100 <br />PCRSONNE41$CRVICE$ <br />WAGES& SALARICE <br />$0,600, <br />$7;34(1 <br />$7,500 <br />$3,136 <br />$7,725 <br />3.0096, <br />130 <br />FICA CONTRIBUTIONS <br />880 <br />551 <br />0 <br />275 <br />0 <br />.0.90% <br />135 <br />WORKERS. COMPENSATION <br />0 <br />0 <br />0 <br />84 <br />05 <br />0100% <br />TOTAL AERSONNEL SERVICES <br />$7,A00 <br />$7.801 <br />$T,50p <br />$4,097 <br />$7,010 <br />4,13% <br />61HLR SERVICES &_CHARGE$ <br />0 <br />0 <br />6 <br />0 <br />0 <br />0.00% <br />200 <br />PROFESSIONAL SERVICES <br />0 <br />25D <br />0.00 h <br />305 <br />ADMINISTRATION <br />0 <br />0 <br />25D <br />31D <br />CONFERENCE REGISTRATION FEES <br />0 <br />308 <br />250 <br />285 <br />300 <br />20.00% <br />333 <br />MEETING EXPENSES <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0,00%, <br />364 <br />OTHER INSURANCE <br />0 <br />0 <br />1500 <br />0 <br />B,D00 <br />0 <br />1;SOB <br />0 <br />25,000 <br />0.009b <br />212,60% <br />440 <br />COUNCIL.CONTINGENCY <br />1,150 <br />TOTAL OTHER SERVICES & CHARGES <br />g1;154 <br />sl,aoe. <br />40,500 <br />sum <br />$25,550 <br />200•69%. <br />TOTAL CITY COUNCIL <br />$8,030 <br />$0.800 <br />$10;000 <br />$6.800 <br />$23.300 <br />10fl.50Rk <br />