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CtTYCOUNCIL <br />OEPARTMgNP41.100 <br />1111812014 <br />T120M015 <br />AOCT, <br />2011 <br />2012 <br />2013 <br />20.14 <br />20t5 <br />6130115 <br />2016 <br />% <br />.11 <br />AC60UNTpESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PERSONNEL SERYlgE S <br />160 <br />WAGFS & SALARIES <br />$5,356 <br />$5,356 <br />$5.356 <br />$6174 <br />$7,500 <br />$2.334 <br />57,500 <br />O.00k <br />130 <br />FICA CONTRIBUTIONS <br />410 <br />410 <br />363 <br />421 <br />575' <br />525 <br />575 <br />0;00% <br />TOTAL PERSONNEL SERVICES <br />$5,766 <br />$5,766 <br />$5.659 <br />$.6,595 <br />58,075 <br />52,859 <br />38,475. <br />0:009b <br />OTHERJSERVECES 8 CHARGFS <br />30.0 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0ov. <br />30S <br />ADMINISTRATION <br />0 <br />0 <br />2;528 <br />463 <br />0 <br />103 <br />200 <br />0,0011. <br />314 <br />.CONFERENCE REGISTRATION FEES <br />0 <br />o <br />0 <br />Q <br />0 <br />0 <br />0 <br />U.00% <br />333 <br />MEETING EXPENSES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />364 <br />'OTHER INSURMCE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />4 <br />4.00% <br />449 <br />COUNCIL. CONTINGENCY <br />229 <br />0 <br />962 <br />279 <br />0 <br />.0 <br />.20,000 <br />0.00% <br />TOTAL OTHER SERVICES 3•C14ARGES <br />5228 <br />$0 <br />$3,491 <br />$742 <br />$0 <br />5703: <br />S20.200. <br />10.00 h <br />TOTAL CITY COUNCIL <br />55.994 <br />$5.760 <br />S9,150 <br />$7.337 <br />$5.075 <br />32,062 <br />$26,275 <br />250.15% <br />