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Electi
<br /> $ 2,500.00 $ 3,794.28 $ 1, 28
<br /> City Share- PERA $ - $ 55.52 $ 55.52
<br /> City Share-FICA $ - $ 52.65 $ 52.65
<br /> City Share- MEDICARE $ - $ 12.31 $ 12.31
<br /> Office Supplies $ 750.00 $ 306.38 $ (443.62)
<br /> Travel/Conference/Schools $ 950.00 $ 354.22 $ (595.78)
<br /> Postage $ 100.00 $ 36.53 $ (63.47)
<br /> Publishing $ 300.00 $ 99.00 $ (201.00)
<br /> Repair/Maint/Services $ - $ 1,275.00 $ 1,275.00 sidewalk repair at Cole Bldg- reimb by SOS election grant(see
<br /> State Grants above)
<br /> Contract Services $ 700.00 $ 568.86 $ (131.14) reimb by SOS election grant(see State Grants above)
<br /> SUBTOTAL $ 5,300.00 $ 6,554.75 $ 1,254.75
<br /> E911 Address Fee
<br /> Contract Services $ 1,000.00 $ 630.14 $ (369.86)
<br /> SUBTOTAL $ 1,000.00 $ 630.14 $ (369.86)
<br /> Planning &Zoning
<br /> Wages $ 49,200.00 $ 43,243.53 $ (5,956.47)
<br /> Emp Share-Health/Life Ins $ - $ 1,042.54 $ 1,042.54
<br /> City Share- PERA $ 2,376.00 $ 2,170.49 $ (205.51)
<br /> City Share-FICA $ 3,051.00 $ 2,559.63 $ (491.37)
<br /> City Share-MEDICARE $ 714.00 $ 598.65 $ (115.35)
<br /> City Share- Health Ins. $ 8,700.00 $ 6,442.85 $ (2,257.15)
<br /> City Share- Life Ins. $ 41.00 $ 33.00 $ (8.00)
<br /> Office Supplies $ 2,400.00 $ 1,851.47 $ (548.53)
<br /> Clothing Allowance $ 50.00 $ - $ (50.00)
<br /> Engineering Fees $ 4,000.00 $ 5,102.50 $ 1,102.50 $3,260 Trailside Estates, $1,150 RV Resort, $747 Keen Addn-
<br /> reimb above(see Refunds& Reimbursements)
<br /> Attorney Fees $ 4,000.00 $ 10,413.64 $ 6,413.64 $2,597 Trailside Estates, $1,187 Keen Addn, $64 Lake violation-
<br /> reimb above(see Refunds& Reimbursements)
<br /> $470 Couture rezone& $4,479 Anderson Brothers-non-reimbursable
<br /> Risk Management $ 500.00 $ 169.42 $ (330.58)
<br /> Travel/Conference/Schools $ 2,050.00 $ 558.44 $ (1,491.56)
<br /> Telephone $ 1,000.00 $ 877.64 $ (122.36)
<br /> Postage $ 500.00 $ 555.81 $ 55.81
<br /> Publishing $ 1,500.00 $ 1,086.75 $ (413.25)
<br /> Repair/Maint/Services $ 500.00 $ 474.74 $ (25.26)
<br /> NSF Checks $ - $ 204.00 $ 204.00 bounced ck
<br /> Dues/Subscrip/Licensing $ 200.00 $ 282.45 $ 82.45
<br /> Contract Services $ 20,395.00 $ 25,110.08 $ 4,715.08 Community Growth-$1,515 Trailside Estates, $3,193 RV Resort,
<br /> $236 Keen Addn, $124 Lake violation-reimb above(see Ref& Reimb)
<br /> $294 Couture rezone&$487 Anderson Brothers- non-reimbursable
<br /> AW Research-$459 Lake violation
<br /> IKON -$1,083 copy machine
<br /> Capital Outlay Carryover $ 10,750.00 $ 3,500.00 $ (7,250.00)
<br /> Capital Outlay $ 2,800.00 $ 2,743.44 1 $ (56.56)
<br /> SUBTOTAL $ 114,727.001 $ 109,021.07 1 $ (5,705.93)
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