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CITY COUNCIL <br />DEPARTMENT 41100. <br />1211412021 1211412021 <br />ACCT.. 2020 2021 2022 11/30/22 2023 <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ADOPTED. ACTUAL ADOPT .ED. CHAN <br />100 <br />WAGES & SALARIES <br />$6,600. <br />.$7,340 <br />$7,500 <br />$6.538. <br />$7.725 <br />.3.00% <br />130. <br />FCCA.CONTRIBUTIONS <br />880 <br />551 <br />0 <br />413 <br />0 <br />0.0004 <br />135 <br />WORKERS COMPENSATION <br />0 <br />0 <br />0 <br />84 <br />85 <br />0.00% <br />TOTAL PERSQNNEL SERVICES <br />$7,460 <br />$7,801 <br />$7,500 <br />S6,035 <br />$7,610 <br />4.13% <br />OTHER SERVICES & CHAR E <br />300 <br />PROFESSIONAL SERVICES <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />.ADMINISTRATION <br />0 <br />0 <br />250 <br />0 <br />250 <br />0.00%. <br />31 o <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 />0 <br />0 <br />0. <br />0.00% <br />"a <br />coUNCIL. CONTINGENCY <br />1,1.50 <br />1,500 <br />8,000. <br />1508 <br />9,000: <br />12.5W* <br />TOTAL OTHER SERVICE4& CHARGES <br />$1.150 <br />$1,806 <br />$8,500 <br />$1,793 <br />$9,550 <br />12,350/. <br />TOTAL.CITY.COUNCIL S$,$30 $8;$9$ $16,000 $7,828 $17;36D <br />