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CITY COUNCIL <br />DEPARTMENT 0100 <br />RCGT, <br />0 <br />ACCpUNT6ESCRiFTION <br />2011 <br />ACTUAL <br />2012 <br />.ACTUAL <br />2013 <br />ACTUAL <br />2014 <br />ACTUAL <br />20i5 <br />ACTUAL <br />1T1171ZOT5 <br />20I@ <br />AWPME) <br />10/31/16 <br />ACTLIAL. <br />INS112018 <br />26vPER <br />PROPOSED <br />% <br />CHANGE <br />100 <br />130 <br />WAGES& SALARIES <br />FICA CONTRMUTIONS <br />TOTAL pERSONNELSERVOCES <br />35,356 <br />410 <br />55T68 <br />S5,355 <br />410 <br />55,786 <br />.55,355 <br />.303 <br />35.059 <br />SS;174 <br />421 <br />S8,585 <br />S7,273 <br />(293) <br />50,980 <br />$7.500 <br />. 575 <br />$8,075 <br />S7.142 <br />.36 . <br />$7,186 <br />$7.500 <br />574 <br />38,p74 <br />a,ODq{ <br />-0,Z2% <br />-0,02% <br />300 <br />3O8 <br />310 <br />333 <br />364 <br />449 <br />PROFESSIONAL. SERVICES <br />.ADMINISTRATION <br />CGN6ERENREGISTRATION FEES <br />MEEVNG EXPENSES <br />OTHER fHSURANCE <br />.COi7NCIL CON71i�IGENCY <br />TC1iALp7HERSERVICES &CHARGES <br />0 <br />0 <br />0 <br />9 <br />0 <br />220 <br />$226 <br />0 <br />0 <br />0 <br />0 <br />0. <br />O <br />S0 <br />0 <br />2,529 <br />0 <br />0 <br />0 <br />952: <br />53ASi <br />6 <br />463 <br />0 <br />0 <br />.0 <br />179 <br />$742 <br />1.072 <br />0 <br />0 <br />0 <br />O <br />51,0T2 <br />0 <br />20D <br />0 <br />0O <br />0 <br />O <br />52DD <br />� <br />1.114CE <br />0 <br />0 <br />D <br />S11114 <br />U <br />. 1,000 <br />0 <br />0 <br />❑ <br />4D.00i94 <br />S1,ODD <br />aom <br />200.00% <br />0.D096 <br />6,0D% <br />0.0094. <br />20D,OD% <br />TOTAL CITY COUNCIL <br />$5994 <br />$5,780 <br />$9;560 <br />37,337 <br />38,052 <br />38275 <br />$8.294 <br />sum <br />0,63% <br />