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12/01/99 City of Louisville Page '1
<br />Account
<br />City Administrator Administration
<br />2000 Budget
<br />Eleven Months Ended November 30
<br />Description
<br />1998
<br />Budget
<br />1998
<br />Actual
<br />1999
<br />Budget
<br />92% Yr Complete
<br />YTD 1999
<br />Expenses Projected
<br />2000
<br />Budget
<br />010-141-51100-00
<br />010-141-51200-00
<br />010-141-51210-00
<br />010-141-51220-00
<br />010-141-51230-00
<br />010-141-51999-00
<br />010-141-52100-00
<br />010-141-52120-00
<br />010-141-52140-00
<br />010-141-52150-00
<br />010-141-53100-03
<br />010-141-53100-05
<br />010-141-53100-19
<br />010-141-53500-03
<br />010-141-53801-00
<br />010-141-53807-00
<br />010-141-53808-00
<br />010-141-53809-00
<br />010-141-53810-00
<br />010-141-53899-00
<br />010-141-53955-00
<br />010-141-53970-00
<br />Fund: General
<br />Regular Salaries
<br />FICA Expense
<br />Retirement Contribution
<br />Group Insurance
<br />Workers Compensation
<br />Salary Contingency
<br />Total Personal Services
<br />Office Supplies
<br />Non -Capital Furn/Equipment/Tools
<br />Non -Capital Computer Software
<br />Computer Supplies
<br />Total Supplies
<br />Professional Services -Consultant
<br />Professional Services -Legal
<br />Professional Svcs - Courier Svcs
<br />Parts/Repairs/Maintenance-Equip
<br />Education Expense
<br />Printing
<br />Travel
<br />Business and Auto Allowance
<br />Dues/Subscriptions/Books
<br />Other Services and Charges
<br />Computer Replacement
<br />Contingency
<br />Total Contractual Services
<br />102,531
<br />7,067
<br />5,752
<br />12,207
<br />198
<br />0
<br />93,905
<br />6,350
<br />5,826
<br />10,772
<br />187
<br />0
<br />104,001
<br />7,029
<br />4,160
<br />10,146
<br />228.
<br />5,647
<br />92,060
<br />6,585
<br />5,441
<br />10,449
<br />197
<br />0
<br />103,003
<br />6,996
<br />6,186
<br />11,356
<br />229
<br />0
<br />112,331
<br />8,550
<br />5,055
<br />12,205
<br />236
<br />15,000
<br />127,755
<br />850
<br />450
<br />0
<br />900
<br />117,039
<br />1,302
<br />86
<br />0
<br />0
<br />131,211
<br />850
<br />500
<br />0
<br />500
<br />114,732
<br />844
<br />480
<br />50
<br />0
<br />127,770
<br />850
<br />500
<br />50
<br />0
<br />153,377
<br />850
<br />0
<br />0
<br />100
<br />2,200
<br />0
<br />0
<br />50
<br />100
<br />300
<br />0
<br />800
<br />3,600
<br />200
<br />600
<br />0
<br />10,000
<br />1,388
<br />500
<br />465
<br />31
<br />710
<br />400
<br />172
<br />1,619
<br />3,960
<br />514
<br />811
<br />0
<br />4,794
<br />1,850
<br />500
<br />0
<br />50
<br />100
<br />300
<br />200
<br />800
<br />4,200
<br />400
<br />600
<br />539
<br />10,000
<br />1,374
<br />0
<br />0
<br />116
<br />130
<br />144
<br />104
<br />3,052
<br />3,850
<br />400
<br />549
<br />585
<br />5,535
<br />1,400
<br />0
<br />0
<br />0
<br />130
<br />200
<br />150
<br />3,052
<br />4,200
<br />400
<br />575
<br />640
<br />7,500
<br />950
<br />500
<br />0
<br />50
<br />100
<br />200
<br />200
<br />820
<br />4,200
<br />400
<br />600
<br />1,078
<br />10,000
<br />15,650
<br />13,976
<br />17,689
<br />14,465
<br />16,847
<br />18,148
<br />Total Capital Outlay 0 0 0 0 0 0
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