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CITY COUNCIL <br />DEPARTMENT 41100 <br />11/19/2013 <br />10/24/2014 <br />ACCT <br />2011 <br />2012 <br />2013 <br />2014 <br />10/22/14 <br />2015 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />PROPOSED <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$5,356 <br />$5,356 <br />$5,356 <br />$5,356 <br />$4,017 <br />$7,500 <br />40.03% <br />130 <br />FICA CONTRIBUTIONS <br />410 <br />410 <br />303 <br />410 <br />414 <br />575 <br />40 24% <br />TOTAL PERSONNEL SERVICES <br />$5,766 <br />$5,766 <br />$5,659 <br />$5,766 <br />$4,431 <br />$8.075 <br />40.05% <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 />2 529 <br />3,000 <br />155 <br />0 <br />-100.00% <br />310 <br />CONFERENCE REGISTRATION FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <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 />228 <br />0 <br />962 <br />20.000 <br />0 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$228 <br />$0 <br />$3,491 <br />$23,000 <br />$155 <br />$0 <br />-100 00% <br />TOTAL CITY COUNCIL <br />$5,994 <br />$5,766 <br />$9,150 <br />5:.'8755 <br />$4,586 <br />$6,075 <br />-71 93% <br />�D <br />