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Account
<br />Number
<br />Account
<br />Description
<br />2017
<br />2016 Final
<br />Actual Budget
<br />2017
<br />Estimate
<br />2018
<br />Biennial
<br />Budget
<br />2018
<br />Adopted
<br />Budget
<br />101144-513400
<br />101144-520100
<br />101144-521100
<br />101144-521200
<br />101144-523100
<br />101144-530320
<br />101144-532000
<br />101144-532200
<br />101144-532210
<br />101144-532220
<br />101144-532230
<br />101144-535010
<br />101144-535200
<br />101144-538100
<br />101144-540710
<br />101144-540900
<br />101144-550320
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Uniforms and Clothing
<br />Web Site Maintenance
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Communication Svcs -Cell Phone
<br />Postage
<br />Education Expense
<br />Prof Serv- Video Streaming
<br />Prof Sery-Other
<br />Web Site Maintenance
<br />Total Community Facilitation
<br />Economic Development
<br />101145-511000
<br />101145-511200
<br />101145-512000
<br />101145-512100
<br />101145-512200
<br />101145-513000
<br />101145-513100
<br />101145-513200
<br />101145-513300
<br />101145-513400
<br />101145-520100
<br />101145-521100
<br />101145-521200
<br />101145-532000
<br />101145-532200
<br />101145-532210
<br />101145-532230
<br />101145-535010
<br />101145-535200
<br />101145-536050
<br />101145-536130
<br />101145-536140
<br />101145-538100
<br />101145-538140
<br />101145-546130
<br />101145-546140
<br />101145-550000
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Computer Supplies -Software
<br />Non -Capital Computer Hardware
<br />Advertising/Marketing
<br />Printing
<br />Travel
<br />Dues/Subscriptions/Books
<br />Communication Svcs -Cell Phone
<br />Postage
<br />Parking & Parking Lot Leases
<br />Prof Sery - Business Devt Prog
<br />Prof Sery - Real Estate Apprai
<br />Education Expense
<br />Chamber of Commerce
<br />Prof Serv-Business Dvmt Prog
<br />Prof Sery-Real Estate Appr
<br />Parts/Repairs/Maint-Bldgs/Fac
<br />Total Economic Development
<br />City Attorney
<br />101150-542000
<br />101150-542014
<br />101150-542044
<br />101150-542072
<br />101150-542080
<br />101150-542083
<br />101150-542084
<br />101150-542086
<br />101150-542087
<br />Legal -General
<br />Legal -Local Licensing Auth
<br />Legal -LRC
<br />Legal-Takoda Metro District
<br />Legal -Golf Course
<br />Legal-PSCO Condemn Petition
<br />Legal -Library
<br />Legal-DELO Plaza
<br />Legal-McCaslin Retail Develop
<br />36 80 80 80 80
<br />190 200 340 200 200
<br />9,366 - 840 - -
<br />1,499 - - - -
<br />- - 360 - -
<br />- 23,000 23,000 23,000 23,000
<br />1,805 10,000 10,000 10,000 10,000
<br />16,934 20,000 20,000 20,000 20,000
<br />254 1,900 2,510 1,900 1,900
<br />66 - 100
<br />75 50 200 50 50
<br />98 - 400 - -
<br />9,491 10,000 10,000 10,000 10,000
<br />380 1,200 500 1,200 1,200
<br />5,787 - - - -
<br />5,700
<br />22,784 -
<br />305,854 326,706 328,706 337,337 334,140
<br />118,971
<br />8
<br />8,643
<br />6,545
<br />1,036
<br />16,341
<br />688
<br />108
<br />553
<br />14
<br />435
<br />120,981 120,981
<br />8,926
<br />6,654
<br />1,045
<br />15,531
<br />1,364
<br />213
<br />1,110
<br />27
<br />200
<br />200
<br />500
<br />4,053 6,200
<br />1,500
<br />2,177 6,400
<br />685 1,500
<br />559 540
<br />40
<br />29,737
<br />3,000
<br />5,000
<br />10,000
<br />10,000
<br />12,050
<br />8,094
<br />215
<br />900
<br />2,010
<br />5,000
<br />659
<br />25,677
<br />8,926
<br />6,654
<br />1,045
<br />15,531
<br />1,364
<br />213
<br />1,110
<br />27
<br />200
<br />6,200
<br />1,500
<br />6,400
<br />1,500
<br />540
<br />40
<br />29,737
<br />50
<br />3,000
<br />5,000
<br />10,000
<br />10,000
<br />12,050
<br />122,076 126,480
<br />9,008 9,650
<br />6,714 6,960
<br />1,054 1,160
<br />17,083 16,300
<br />1,432 1,360
<br />213 210
<br />1,110 1,110
<br />27 30
<br />200 200
<br />200 200
<br />500 500
<br />6,386 6,390
<br />1,500 1,500
<br />6,592 6,590
<br />1,500 1,500
<br />540 540
<br />40 40
<br />8,587 21,400
<br />3,000 3,000
<br />5,000 5,000
<br />10,000 10,000
<br />10,000 10,000
<br />203,372 242,718 242,068 212,763 230,120
<br />131
<br />212,101 300,000 330,000 300,000 330,000
<br />1,587 -
<br />8,506
<br />54
<br />668 -
<br />88 -
<br />1,212
<br />1,899 -
<br />9,976
<br />
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