Laserfiche WebLink
Fund: <br />Department: <br />Division/Program: <br />Account: <br />Personal Services: <br />51100-00 <br />51110-00 <br />51120-00 <br />51200-00 <br />51210-00 <br />51220-00 <br />Regular Salaries <br />Temporary Salaries <br />Overtime Pay <br />FICA Expense <br />Retirement Contribution <br />Group Insurance <br />Total Personal Services <br />Supplies: <br />52100-00 Office Supplies <br />52250-00 Miscellaneous Supplies <br />Total Supplies <br />Contractual Services: <br />53100-99 Professional Services -Other <br />Total City Administrator -Cable T.V. <br />General Fund <br />General Govemment <br />City Administrator -Cable TV <br />010-142- <br />1995 <br />Actual <br />3,332 6,251 6,271 <br />9,020 7,736 10,068 <br />208 - - <br />968 1,070 <br />250 <br />464 1,149 <br />1,250 <br />251 <br />1,138 <br />13,992 16,456 18,978 <br />1,007 400 200 <br />1,007 400 200 <br />833 - <br />15,832 16,856 19,178 <br />16 <br />