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DEPARTMENT: CITY CLERIC 108 <br />DIVISION: 00 PROGRAM: ADMINISTRATION 001 <br />PERSONAL SERVICES 600 <br />6030 Temporary Salaries $4,000.00 <br />6500 F.I.C.A. Expense 320.00 <br />6730 Personal Usage Reimb. 200.00 <br />SUBTOTAL $4,520.00 <br />MATERIALS & SUPPLIES <br />7010 Office Supplies $300.00 <br />7020 Operating Supplies - Gen. 250.00 <br />SUBTOTAL $550.00 <br />OTHER SERVICES & a-L*1ms 800 <br />8053 Prof. Serv. - Other 150.00 <br />8080 Repairs & Maint. - Equip. 175.00 <br />8100 Unclass. Services & Chgs. 500.00 <br />8110 Printing & Publishing 7,100.00 <br />8120 Dues & Subscriptions 650.00 <br />SUBTOTAL $8,575.00 <br />GRAND TOTAL $13,645.00 <br />21 <br />