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CITY COUNCIL <br />DF PARhl E NT 41100 <br />71117i2015 <br />81231201E <br />ACCT, <br />2p31 <br />2012 <br />2013 <br />2014 <br />2015 <br />2016 <br />MUM <br />M17 <br />% <br />9 <br />ACCOUNT DESCFVPTION. <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACUPTEO <br />ACTUAL. <br />PROPOSE© <br />CHANGE <br />PFRS,ONNEL SERVICES <br />100 <br />WAGES8SALARIES <br />$5,356, <br />$6.356 <br />$5.366 <br />56.174 <br />$7,27.3 <br />57,500 <br />S3,838 <br />57.65U <br />2.0056 <br />130 <br />FICA CONTRIBUTIONS <br />410 <br />.410 <br />'303 <br />421 <br />�293] <br />575 <br />79 <br />5p5 <br />] 76% <br />TOTAL PERSONNEL SERVICES <br />55.1SS. <br />S5,76E <br />$6,659 <br />5n,596 <br />$6.980 <br />R075 <br />$3,917 <br />158;285 <br />I'm. <br />4Ii4En OwCI 6 & OHARGEF <br />300 <br />PROFC•SSIONALSERVICE S <br />0 <br />0 <br />0. <br />6 <br />❑ <br />0 <br />❑ <br />O.Op°r5 <br />308 <br />ADMINISTRATION <br />0 <br />0. <br />2,529. <br />463 <br />1,072 <br />200 <br />894 <br />1.000 <br />200.60 <br />20 <br />CONFERENCE REGISTRATION FEES <br />0: <br />.0 <br />0 <br />0 <br />O <br />9 <br />0 <br />0 <br />0,00% <br />333 <br />MEETING Exp.rhst5 <br />0 <br />❑ <br />❑ <br />❑ <br />0 <br />❑ <br />.❑ <br />0 <br />❑ 0ml. <br />.364 <br />6ii-IL tINSURANCE <br />0 <br />0 <br />0: <br />0 <br />0 <br />0 <br />0. <br />0 <br />❑m% <br />440 <br />COUNCIL CONTINGCRCY <br />223.. <br />0.. <br />962 <br />279. <br />0 <br />0 <br />0 <br />0 <br />D 00% <br />TOTAL OTHER SERVICES 8 CHARGES <br />$22a <br />$6 <br />S3.491 <br />S7,42. <br />$1.072 <br />$200 <br />$[394 <br />$1,000 <br />200.004e <br />TOTAL CITY -COUNCIL $5.994 S9,76B $9,150$7,337S8.052 $8.275 $4:811 59,23511 60°d, <br />