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GENERAL FUND
<br />CITY MANAGER'S OFFICE ACCOUNTING UNIT
<br />Legislative 01104012
<br />Account
<br />LINE TE RE&OURCES
<br />Code _. . 3
<br />ACTUAL
<br />FY 15 16
<br />ACTUAL
<br />-
<br />,, FY'1617
<br />PROJECTED
<br />FY 17 18
<br />PROPOSkD
<br />FY 1$ 19 '
<br />61000 Salaries & Wages - Regular
<br />0
<br />0
<br />0
<br />0
<br />61020 Salaries & Wages -Part -Time
<br />11,650
<br />48,725
<br />84,000
<br />84,000
<br />61100 Rethement Plan
<br />527
<br />3,797
<br />8,874
<br />310
<br />61110 Pat -Time Retirement
<br />241
<br />935
<br />1,438
<br />240
<br />61120 Medicare Insurance
<br />1,044
<br />1,335
<br />1,718
<br />1,050
<br />61130 Employees Insurance
<br />64,662
<br />76,215
<br />79,205
<br />55,000
<br />61180 Compensation Insurance
<br />53
<br />526
<br />321
<br />100
<br />61190 Relocation & Temp. Houshrg
<br />0
<br />0
<br />0
<br />0
<br />SUBTOTAL PERSONNEL
<br />140,700
<br />78,178
<br />131,533
<br />175,557
<br />62010 Communications
<br />3,415
<br />3,692
<br />3,260
<br />4,525
<br />62120 Travel and Conferences
<br />35,813
<br />18,277
<br />18,934
<br />28,000
<br />62140 Membership & Dues
<br />3,417
<br />1,677
<br />2,820
<br />7,000
<br />62300 Other Contractual Services
<br />63,798
<br />61,415
<br />65,826
<br />91,735
<br />62600 Parldug Validation
<br />24,144
<br />31,789
<br />23,409
<br />15,300
<br />62700 Auto Expense
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />172,588
<br />158,850
<br />156,248
<br />SUBTOTAL CONTRACTUAL
<br />188,560
<br />63001 Misc. Operating Expense
<br />7,537
<br />18,587
<br />13,979
<br />26,000
<br />63030 Legislative Comrmunly Events -Supplies
<br />6,796
<br />3,168
<br />9,118
<br />14,000
<br />14,333
<br />21,755
<br />23,097
<br />SUBTOTAL COMMODITIES
<br />40,000
<br />65000 Buhding & Site Rental
<br />80,401
<br />69,832
<br />80,400
<br />80,400
<br />65100 Liability Charges
<br />1,952
<br />1,955
<br />1,955
<br />1,955
<br />SUBTOTAL FIXED CHARGES
<br />82,355
<br />82,353
<br />71,787
<br />82,355
<br />TOTAL
<br />347,451
<br />383,926
<br />437,258
<br />451,615
<br />mnz
<br />Job
<br />Code AUTHORIZED PERSONNEL
<br />a
<br />ADOPTEDFY
<br />Fall Ttme
<br />17 18
<br />Part Time
<br />I?ROPDSED
<br />Full Tlme
<br />Fy 18 19
<br />Part Tarje
<br />Mayor
<br />1.00
<br />1.00
<br />Councilmembers
<br />6.00
<br />6.00
<br />TOTAL
<br />7.00
<br />7.00
<br />m-
<br />
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