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CITY.COUNCIL <br />AEPARTMENT41100 <br />110512016 <br />91 =017 <br />ACCT. <br />mil <br />2612 <br />2013 <br />2634 <br />2015 <br />.2016. <br />2017 <br />8l31171 <br />.2a18 <br />% <br />0 <br />RCC6VNf DESCwriciN <br />ACTUAL <br />ACTUAL <br />. ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />AE]Qr7TEO <br />ACTUAL <br />P060pSE17 <br />Cf1ANGE <br />PFBSONNEL SERMES <br />100 <br />WAGES A SALARIES. <br />$5,356 <br />65,356 <br />55,358 <br />56,17.4 <br />$7,273 <br />490.53 <br />S7,500 <br />53;636 <br />57,500 <br />G-OD% <br />130 <br />FICACONTRIBUMN5 <br />419 <br />4f0 <br />303 <br />421 <br />12051 <br />j89j <br />574 <br />74 <br />574 <br />0.64% <br />TOTAL PERSONNEL SERiACES <br />S5,766 <br />W765 <br />35,559 <br />Se,595 <br />56,P6D <br />69,064 <br />$8,074 <br />$3,912 <br />S8,074 <br />O.W% <br />O7NER SERViCE3 ,� CHARGES <br />360 <br />PROFESSIONAL SERVICES. <br />0 <br />0 <br />0 <br />O <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />ADWNi8TRATION <br />0 <br />0 <br />2,529 <br />403 <br />1.072 <br />1,719 <br />1;❑D0. <br />1,062 <br />1,506 <br />200.00ti. <br />.310 <br />CONf ERENCE REGISTRATION FEES <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />:0 <br />0 <br />❑ <br />D.00% <br />333 <br />h1EET1NG EXPENSES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D <br />6 <br />0 <br />13 DQ% <br />384 <br />OTHER INSURANCE <br />0 <br />.0 <br />.0 <br />D <br />0 <br />0. <br />0 <br />0 <br />0,00% <br />449 <br />COUNCIL CONTINGENCY: <br />278 <br />0 <br />902 <br />279. <br />0: <br />0 <br />0: <br />125. <br />0 <br />0 DDYv <br />TOTAL OTHER SERVICES 8 CHARGES <br />$228 <br />.30 <br />$34491 <br />.5742 <br />SS 072 <br />S1,719 <br />$1.000 <br />51:197 <br />$1,60❑ <br />200 00% <br />TOTAL CITY COUNCIL .55,99d $5,766 59,1 So $7;337 $8,052. SID-703 59,074 $5.099 $9514 5.51% <br />