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Account Account Current Proposed Proposed
<br />Number Description Budget Amendment Budget
<br />101144-540900 Prof Serv-Other 15,000 (11,000) 4,000
<br />101144-580040 Computer Replacement 420 (420) -
<br />Total Community Facilitation (55,900)
<br />Economic Development
<br />101145-532000
<br />Advertising/Marketing
<br />7,000
<br />(4,000)
<br />3,000
<br />101145-532220
<br />Business and Auto Allowance
<br />-
<br />2,000
<br />2,000
<br />101145-538101
<br />Travel, Training, & Meetings
<br />10,870
<br />(10,000)
<br />870
<br />101145-540900
<br />Prof Serv-Other
<br />30,000
<br />(17,000)
<br />13,000
<br />101145-546140
<br />Prof Serv-Real Estate Appr
<br />11,000
<br />(10,000)
<br />1,000
<br />101145-580040
<br />Computer Replacement
<br />280
<br />(280)
<br />-
<br />Total Economic Development
<br />(39,280)
<br />City Clerk
<br />101160-532230
<br />Dues/Subscriptions/Books
<br />13,000
<br />(10,890)
<br />2,110
<br />101160-538101
<br />Travel, Training, & Meetings
<br />9,000
<br />(3,000)
<br />6,000
<br />101160-540900
<br />Prof Serv-Other
<br />35,000
<br />(10,000)
<br />25,000
<br />101160-580040
<br />Computer Replacement
<br />1,250
<br />(1,250)
<br />-
<br />Total City Clerk
<br />(25,140)
<br />Human Resources
<br />101171-520100
<br />Office Supplies
<br />1,750
<br />(590)
<br />1,160
<br />101171-522900
<br />Miscellaneous Supplies
<br />3,000
<br />(1,000)
<br />2,000
<br />101171-532000
<br />Advertising/Marketing
<br />15,050
<br />(12,000)
<br />3,050
<br />101171-532200
<br />Printing
<br />500
<br />(170)
<br />330
<br />101171-532230
<br />Dues/Subscriptions/Books
<br />8,000
<br />9,000
<br />17,000
<br />101171-538101
<br />Travel, Training, & Meetings
<br />16,000
<br />(11,600)
<br />4,400
<br />101171-538120
<br />Educate -Citywide Tuition Reimb
<br />13,000
<br />(8,000)
<br />5,000
<br />101171-538125
<br />Education - CityWide Trng Mat
<br />45,000
<br />(13,000)
<br />32,000
<br />101171-538370
<br />Safety Committee
<br />3,000
<br />(2,700)
<br />300
<br />101171-538380
<br />Employee Appreciation
<br />6,000
<br />(3,000)
<br />3,000
<br />101171-540150
<br />Prof Serv-Medical
<br />13,000
<br />(5,770)
<br />7,230
<br />101171-540910
<br />Prof Serv-Consulting
<br />15,000
<br />(7,500)
<br />7,500
<br />101171-580040
<br />Computer Replacement
<br />2,300
<br />(2,300)
<br />-
<br />Total Human Resources
<br />(58,630)
<br />Information Technology
<br />101172-511000
<br />Regular Salaries
<br />413,220
<br />(31,760)
<br />381,460
<br />101172-512000
<br />FICA Expense
<br />30,180
<br />(980)
<br />29,200
<br />101172-512100
<br />Retirement Contribution
<br />22,730
<br />(1,750)
<br />20,980
<br />101172-513000
<br />Medical Insurance
<br />43,430
<br />(3,330)
<br />40,100
<br />101172-520100
<br />Office Supplies
<br />1,200
<br />(600)
<br />600
<br />101172-521000
<br />Computer Supplies
<br />1,000
<br />(500)
<br />500
<br />101172-521100
<br />Computer Supplies -Software
<br />1,500
<br />(750)
<br />750
<br />101172-521200
<br />Non -Capital Computer Hardware
<br />17,570
<br />(1,500)
<br />16,070
<br />101172-523100
<br />Uniforms and Clothing
<br />500
<br />(500)
<br />-
<br />101172-538101
<br />Travel, Training, & Meetings
<br />15,000
<br />(11,000)
<br />4,000
<br />101172-540170
<br />Prof Serv-Info Systems
<br />11,050
<br />(1,000)
<br />10,050
<br />101172-540540
<br />Prof Sery - GIS
<br />80,000
<br />(25,000)
<br />55,000
<br />101172-550020
<br />Parts/Repairs/Maint-Equip
<br />5,000
<br />(2,500)
<br />2,500
<br />101172-580030
<br />Vehicle/Equipment Replacement
<br />3,000
<br />(2,250)
<br />750
<br />101172-580040
<br />Computer Replacement
<br />1,820
<br />(1,820)
<br />-
<br />Total Information
<br />Technology
<br />(85,240)
<br />Finance & Accounting
<br />101201-511000
<br />Regular Salaries
<br />335,550
<br />(64,500)
<br />271,050
<br />101201-511200
<br />Overtime Pay
<br />100
<br />3,900
<br />4,000
<br />101201-512000
<br />FICA Expense
<br />23,870
<br />(2,960)
<br />20,910
<br />101201-512100
<br />Retirement Contribution
<br />18,460
<br />(3,460)
<br />15,000
<br />101201-513000
<br />Medical Insurance
<br />32,210
<br />(6,440)
<br />25,770
<br />101201-513100
<br />Dental Insurance
<br />2,270
<br />(450)
<br />1,820
<br />101201-513200
<br />Vision Insurance
<br />600
<br />(120)
<br />480
<br />
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