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2006 2006 ACTUAL DIFFERENCE
<br /> DISBURSEMENTS BUDGET TO DATE OF NOTES
<br /> Council
<br /> Wages $ 33,060.00 $ 20,326.37 $ (12,733.63
<br /> 1 $4,963 reimb above(see Emp Share Ins Cont above
<br /> City Share- PERA $ 500.00 $ 236.25 $ (263.75
<br /> City Share-FICA $ 2,050.00 $ 278.07 $ 1,771.93)
<br /> City Share-MEDICARE $ 479.00 $ 133.61 $ 345.39
<br /> City Share- Life Ins. $ 286.00 $ 93.50 $ 192.50
<br /> Office Supplies $ 500.00 $ 177.25 $ 322.75
<br /> Travel/Conference/Schools $ 3,000.00 $ 476.67 $ 2,523.33
<br /> Postage $ 200.00 $ 22.04 $ 177.96
<br /> Publishing $ 100.00 $ 50.30 $ 49.70
<br /> Donations&Grants $ - $ 500.00 $ 500.00 pd Chamber for fireworks donation $500 see Donations above)
<br /> Contingency Fund $ 33,438.00 $ 2,850.00 $ (30,588.00) $600 Niemann consulting services, $2,250 to HRA(Buschmann
<br /> property clean up)
<br /> SUBTOTAL $ 73,613.00 $ 25,144.06 $ 48,468.94
<br /> Clerk
<br /> Wages $ 83,835.00 $ 38,595.72 $ 45,239.28
<br /> City Share-PERA $ 5,030.00 $ 2,464.25 $ 2,565.75
<br /> City Share-FICA $ 5,198.00 $ 2,431.72 $ 2,766.28
<br /> City Share-MEDICARE $ 1,216.00 $ 568.75 $ 647.25
<br /> City Share-Health Ins. $ 10,731.00 $ 5,194.13 $ 5,536.87
<br /> City Share-Life Ins. $ 82.00 $ 37.40 $ 44.60
<br /> Office Supplies $ 5,600.00 $ 2,932.91 $ 2,667.09
<br /> Attorney Fees $ 8,000.00 $ 569.53 $ 7,430.47
<br /> Risk Management $ 1,000.00 $ 386.35 $ 613.65
<br /> Travel/Conference/Schools $ 3,000.00 $ 510.99 $ 2,489.01
<br /> Telephone $ 2,500.00 $ 954.22 $ 1,545.78
<br /> Postage $ 1,200.00 $ 401.26 $ 798.74
<br /> Publishing $ 1,500.00 $ 494.71 $ 1,005.29
<br /> Re air/Maint/Services $ 500.00 $ 170.95 $ 329.05
<br /> Miscellaneous $ - $ 435.34 $ 435.34 2005 audit adjustment
<br /> Dues/Subscri /Licensin $ 10,500.00 $ 1,426.28 $ 9,073.72
<br /> Contract Services $ 29,100.00 $ 18,932.40 $ 10,167.60
<br /> SUBTOTAL $ 168,992.00 $ 76,506.91 $ 92,485.09
<br /> Elections
<br /> Wages $ 2,500.00 $ - $ 2,500.00
<br /> Office Supplies $ 750.00 $ - $ 750.00
<br /> Travel/Conference/Schools $ 950.00 $ - $ 950.00
<br /> Postage $ 100.00 $ 5.00 $ 95.00
<br /> Publishing $ 300.00 $ - $ 300.00
<br /> Contract Services $ 700.00 $ - $ 700.00
<br /> SUBTOTAL $ 5,300.00 $ 5.00 $ 5,295.00
<br /> E911 Address Fee
<br /> Contract Services $ 1,000.00 $ 387.22 $ 612.78
<br /> SUBTOTAL $ 1,000.00 1 $ 387.22 $ (612.78
<br /> Pa,15 2
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