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GENERALFUND
<br />CITY COUNCIL ACCOUNTING UNIT
<br />CITY COUNCIL LEGISLATIVE 01104012
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<br />7617._ _,
<br />ACTUAL=:
<br />„_. FY:.1,tAa
<br />ADAPTED
<br />Y18 1,9 ,... ,
<br />...
<br />.: PRO�QSLb
<br />, FY_1$ 2Q ...
<br />61020 Salaries Part -Time
<br />48,725
<br />84,050
<br />84,000
<br />84,000
<br />61100 Retirement -Employer Normal Cost
<br />3,797
<br />8,511
<br />310
<br />2,640
<br />61110 Part -Time Retirement
<br />935
<br />1,444
<br />240
<br />1,240
<br />61120 Medicare Insurance
<br />1,335
<br />1,743
<br />1,050
<br />1,300
<br />61130 Health Insurance
<br />76,215
<br />82,246
<br />55,000
<br />49,710
<br />61180 Worker Compensation Insurance
<br />526
<br />362
<br />100
<br />0
<br />131,533
<br />178,356
<br />140,700
<br />138,890
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />3,692
<br />3,897
<br />4,525
<br />4,500
<br />62120 Training, Transportation, Meetings
<br />18,277
<br />22,548
<br />28,000
<br />28,000
<br />62140 Membership, Subscription & Dues
<br />1,677
<br />275
<br />7,000
<br />7,000
<br />62300 Contract Services -Professional
<br />61,415
<br />61,830
<br />91,735
<br />161,700
<br />62600 Parking Validation
<br />31,789
<br />48,031
<br />15,300
<br />15,300
<br />62700 Auto Expense
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />158,850
<br />178,580
<br />188,560
<br />258,500
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />18,587
<br />17,870
<br />26,000
<br />16,000
<br />63030 Legislative Community Events S
<br />3,168
<br />1 10,400
<br />14,000
<br />14,000-
<br />21,755
<br />28,270
<br />40,000
<br />30,000
<br />SUBTOTAL COMMODITIES
<br />65000 Building Rental
<br />69,832
<br />59,263
<br />80,400
<br />74,760
<br />65100 Insurance Charges
<br />1,955
<br />1,955
<br />1,955
<br />0
<br />71,787
<br />61,218
<br />82,355
<br />74,780
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />383,926
<br />446,424
<br />451,615
<br />502,170
<br />1-5
<br />
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