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1986 LINE ITEM BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1986 LINE ITEM BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/18/2022 8:43:47 AM
Metadata
Fields
Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1985
Ord/Res - Number
21
22
28
Record Series Code
30.080
Record Series Name
Budget Records
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DEPARTMENT: CITY ADMINISTRATOR 106 <br />DIVISION: 00 PROGRAM: 000 <br />PERSONAL SERVICES 600 <br />6010 Supervisor's Sal. & Wages $ 48,300.00 <br />6020 Staff Salaries 17,513.00 <br />6300 Pension 2,620.00 <br />6500 F.I.C.A. Expense 4,460.00 <br />6511 Unemployment -State 50.00 <br />6530 Workmen's Compensation 600.00 <br />6540 Health Insurance 5,800.00 <br />6550 Life & Dental Insurance 1,000.00 <br />6730 Personal Usage Reimb. 2,500.00 <br />SUBTOTAL <br />MATERIALS & SUPPLIES 700 <br />7010 Office Supplies $ 300.00 <br />7020 Operating Supplies - Gen. 1,000.00 <br />7050 Postage 250.00 <br />SUBTOTAL <br />OTHER SERVICES & CHARGES 800 <br />8040 Insurance $ 200.00 <br />8062 Public Util. - Phone 1,200.00 <br />8080 Repairs & Maint. - Equip. 800.00 <br />8100 Unclass. Services & Chgs. 250.00 <br />8120 Dues & Subscriptions $ 1,300.00 <br />8130 Veh. Oper. Exp. - Fuel 800.00 <br />$ 82,843.00 <br />$ 1,550.00 <br />
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