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DEPARTMENT: CITY COUNCIL 102 DIVISION: 00 PROGRAM: 000 <br />PERSONAL SERVICES 600 <br />6030 Temporary Salaries $7,200.00 <br />6500 F.I.C.A. Expense 504.00 <br />6730 Personal Usage Reimb. 1,000.00 <br />SUBTOTAL <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $ 350.00 <br />7020 Operating Supplies - Gen. 1,500.00 <br />7050 Postage 150.00 <br />SUBTOTAL <br />OTHER SERVICES & CHARGES 800 <br />8040 Insurance $ 1,000.00 <br />8050 Prof. Serv. - Audit 4,000.00 <br />8100 Unclass. Services & Chgs. 4,000.00 <br />8110 Printing & Publishing 5,000.00 <br />8120 Dues & Subscriptions 1,244.00 <br />8180 Contingency 180,000.00 <br />SUBTOTAL <br />GRAND TOTAL <br />$8,704.00 <br />$2,000.00 <br />$195,244.00 <br />$205,948.00 <br />19 <br />