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1997 WORKING BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1997 WORKING BUDGET
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Last modified
10/3/2022 3:01:47 PM
Creation date
8/22/2022 3:18:39 PM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1997
Ord/Res - Number
51
52
53
Record Series Code
30.080
Record Series Name
Budget Records
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Fund: <br />Department: <br />Division/Program: <br />Account: <br />Personal Services: <br />51100-00 Regular Salaries <br />51120-00 Overtime Pay <br />51200-00 FICA Expense <br />51210-00 Retirement Contribution <br />51220-00 Group Insurance <br />Total Personal Services <br />General Fund <br />General Govemment <br />City Administrator -Administration <br />010-141- <br />Supplies: <br />52100-00 Office Supplies <br />52120-00 Non -Capital Fum/Equipment/Tools <br />52150-00 Computer Supplies <br />1995 <br />Actual <br />69,422 70,005 <br />1,455 1,000 <br />5,087 5,432 <br />3,776 2,840 <br />7,331 8,040 <br />77,980 <br />1,200 <br />6,057 <br />4,001 <br />8,324 <br />87,071 87,317 97,562 <br />1,207 <br />494 <br />66 <br />Total Supplies 1,767 <br />Contractual Servic <br />53100-03 <br />53500-03 <br />53801-00 <br />53807-00 <br />53808-00 <br />53809-00 <br />53810-00 <br />53899-00 <br />53970-00 <br />es: <br />Professional Services -Consultant <br />Parts/Repairs/Maintenance-Equip <br />Education Expense <br />Printing <br />Travel <br />Auto Allowance <br />Dues/Subscriptions/Books <br />Other Services and Charges <br />Contingency <br />Total Contractual Services <br />Capital Outlay: <br />55500-01 Office Fumiture & Fixtures <br />30 <br />75 <br />162 <br />234 <br />158 <br />3,000 <br />103 <br />951 <br />3,501 <br />800 1,200 <br />475 50 <br />1,275 1,250 <br />300 <br />500 <br />800 <br />3,000 <br />200 <br />950 <br />10,000 <br />100 <br />1,200 <br />850 <br />700 <br />3,600 <br />275 <br />600 <br />10,000 <br />8,214 15,750 17,325 <br />1,000 1,000 <br />Total Citv Administrator -Administration 97,052 105,342 117,137 <br />.............................. <br />.............................. <br />15 <br />
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