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CITY�COLINCIL <br />DEPARTMENT 41100 <br />ACCT <br />2004 <br />2005 <br />2008 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5.233 <br />$5.200 <br />$5.753 <br />$4.946 <br />$4,946 <br />$4,946 <br />0 00% <br />130 <br />FICA CONTRIBUTIONS <br />430 <br />398 <br />0 <br />2,172 <br />2.172 <br />2,172 <br />0 00% <br />160 <br />WORKER'S COMPENSATION <br />0 <br />0 <br />100 <br />565 <br />200 <br />200 <br />-64.60% <br />TOTAL PERSONNEL SERVICES <br />$5,663 <br />$5,598 <br />$5.853 <br />$7,683 <br />$7.318 <br />$7.318 <br />-4 75% <br />OTHER SERVICES 6 CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />300 <br />0 <br />0 00% <br />364 <br />OTHER INSURANCE <br />200 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />864 <br />2.500 <br />265 <br />450 <br />-82 00% <br />333 <br />MEETING EXPENSES <br />600 <br />0 <br />0 <br />0 <br />2,000 <br />2.400 <br />0 00% <br />449 <br />COUNCIL CONTINGENCY <br />0 <br />0 <br />0 <br />0 <br />0 <br />5,000 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$800 <br />$0 <br />$1,864 <br />$2.500 <br />$2,565 <br />$7.850 <br />214 00% <br />TOTAL CITY COUNCIL <br />S6.463 <br />$5.598 <br />$7.717 <br />$10.183 <br />$9.883 <br />$15.16B <br />48.95% <br />