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Planning &Zoning
<br /> Wages $ 49,200.00 $ 21,533.66 $ (27,666.34)
<br /> Emp Share-Health/Life Ins $ - $ 685.32 $ 685.32
<br /> City Share-PERA $ 2,376.00 $ 1,180.32 $ 1,195.68)
<br /> City Share-FICA $ 3,051.00 $ 1,419.27 $ 1,631.73)
<br /> City Share-MEDICARE $ 714.00 $ 331.95 $ (382.05
<br /> City Share- Health Ins. $ 8,700.00 $ 4,233.95 $ 4,466.05)
<br /> City Share- Life Ins. $ 41.00 $ 17.00 $ 24.00)
<br /> Office Supplies $ 2,400.00 $ 1,241.75 $ 1,158.25
<br /> Clothing Allowance $ 50.00 $ - $ 50.00
<br /> Engineering Fees $ 4,000.00 $ 1,851.50 $ 2,148.50
<br /> Attorney Fees $ 4,000.00 $ 5,840.21 $ 1,840.21 $3,756 Anderson Brothers non-reimbursable
<br /> Risk Management $ 500.00 $ 150.00 $ 350.00
<br /> Travel/Conference/Schools $ 2,050.00 $ 231.61 $ 1,818.39
<br /> Telephone $ 1,000.00 $ 437.68 $ 562.32
<br /> Postage $ 500.00 $ 252.72 $ 247.28
<br /> Publishing $ 1,500.00 $ 427.00 $ 1,073.00
<br /> Re air/Maint/Services $ 500.00 $ 105.72 $ 394.28
<br /> Dues/Subscri /Licensin $ 200.00 $ 75.64 $ 124.36
<br /> Contract Services $ 20,395.00 $ 15,793.34 $ 4,601.66 $546 Anderson Brothers, $459 D. Lake, 3 large dev in progress
<br /> Reserve $ 10,750.00 $ 3,500.00 $ 7,250.00
<br /> Capital Outlay $ 2,800.00 $ 2,743.44 $ 56.56
<br /> SUBTOTAL $ 114,727.00 $ 62,052.08 $ 52,674.92
<br /> General Building
<br /> Telephone $ 500.00 $ 154.24 $ 345.76
<br /> Electricity $ 7,500.00 $ 2,279.18 $ 5,220.82
<br /> Heating $ 10,000.00 $ 3,423.79 $ 6,576.21
<br /> Re air/Maint/Services $ 5,820.00 $ 3,131.91 $ 2,688.09
<br /> Contract Services $ 4,750.00 $ 2,246.44 $ 2,503.56
<br /> Reserve $ 8,871.00 $ - $ 8,871.00
<br /> Debt Service- Principal $ 36,000.00 $ 6,529.92 $ 29,470.08
<br /> Debt Service- Interest $ - $ 11,050.98 $ 11,050.98
<br /> SUBTOTAL $ 73,441.00 $ 28,816.46 $ 44,624.54
<br /> Police
<br /> Wages $ 233,212.00 $ 115,193.49 $ 118,018.51
<br /> City Share-PERA $ 23,606.00 $ 12,069.67 $ 11,536.33
<br /> City Share- FICA $ 1,215.00 $ 524.08 $ 690.92
<br /> City Share-MEDICARE $ 3,382.00 $ 1,681.94 $ 1,700.06
<br /> City Share-Health Ins. $ 36,895.00 $ 15,782.18 $ 21,112.82
<br /> City Share-Life Ins. $ 245.00 $ 102.00 $ 143.00
<br /> Office Supplies $ 6,800.00 $ 3,318.59 $ 3,481.41
<br /> Clothing Allowance $ 3,750.00 $ 1,592.33 $ 2,157.67
<br /> Attorney Fees $ 10,600.00 $ 4,631.25 $ 5,968.75)
<br /> Medical $ 300.00 $ 762.79 $ 462.79 medical screenings
<br /> Risk Management $ 1,000.00 $ 150.00 $ 850.00
<br /> Travel/Conference/Schools $ 8,244.00 $ 4,136.84 $ 4,107.16
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