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CITY COUNCIL <br />DEPARTMENT 41100 <br />11/20/2012 <br />10/21/2013 <br />ACCT <br />2010 <br />2011 <br />2012 <br />2013 <br />10/14/13 <br />2014 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />Proposed <br />CHANGE <br />} <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5,287 <br />$5,356 <br />$5,356 <br />$5.356 <br />$4,017 <br />$5,356 <br />0.00% <br />130 <br />FICA CONTRIBUTIONS <br />404 <br />410 <br />410 <br />410 <br />227 <br />410 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$5,692 <br />$5,766 <br />$5,766 <br />$5,766 <br />$4,244 <br />$5,766 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0 <br />0 <br />2,418 <br />3,000 <br />0.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />0 <br />1.000 <br />0 <br />0 <br />-100.00% <br />333 <br />MEETING EXPENSES <br />0 <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 <br />0.00% <br />449 <br />COUNCIL CONTINGENCY <br />612 <br />228 <br />0 <br />26,498 <br />0 <br />20.000 <br />-24.52% <br />TOTAL OTHER SERVICES & CHARGES <br />$612 <br />$228 <br />$0 <br />$27,498 <br />$2,418 <br />$23,000 <br />-16.36% <br />TOTAL CITY COUNCIL <br />$6.304 <br />$5.994 <br />$5,766 <br />$33,264 <br />$6,662 <br />$28,766 <br />-13.52% <br />