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Fund: <br />Department: <br />Division/Program: <br />Account: <br />General Fund <br />General Government <br />City Administrator -Community Facilitation <br />010-144- <br />1995 1996 <br />Actual Budget Projected <br />Personal Services: <br />51100-00 Regular Salaries 19,584 24,649 25,674 <br />51120-00 Overtime Pay 382 175 500 <br />51200-00 FICA Expense 1,462 1,899 2,002 <br />51210-00 Retirement Contribution 747 993 1,047 <br />51220-00 Group Insurance 1,688 1,879 2,862 <br />Total Personal Services 23,863 29,595 32,085 <br />Supplies: <br />52100-00 Office Supplies 231 150 100 <br />52200-06 Operating Supplies -Photo - <br />52200-07 Operating Supplies -Signs - <br />Total Supplies 231 150 100 <br />Contractual Services: <br />53100-03 Professional Services -Consultant 62 <br />53804-00 Advertising/Marketing 1,000 400 <br />53817-00 Louisville Arts & Humanities Events 2,000 2,000 <br />53818-00 Louisville Historical Projects - <br />53807-00 Printing 6,489 8,000 8,000 <br />53808-00 Travel 75 <br />Total Contractual Services 6,489 11,000 10,537 <br />Total City Administrator-Communitv Facilitation 30.583 40.745 42.722 <br />18 <br />