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2007
<br /> 2006 PRELIMINARY DIFFERENCE
<br /> DISBURSEMENTS BUDGET BUDGET OF NOTES
<br /> Council
<br /> Wages $ 33,060.00 $ 23,700.00 $ 9,360.00) from 7 to 5 council members, 1 extra mtg per month
<br /> City Share-PERA $ 500.00 $ 1,190.00 $ 690.00
<br /> City Share-FICA $ 2,050.00 $ 1,470.00 $ (580.00)
<br /> City Share-MEDICARE $ 479.00 $ 350.00 $ (129.00)
<br /> City Share-Life Ins. $ 286.00 $ 200.00 $ (86.00)
<br /> Office Supplies $ 500.00 $ 500.00 $ -
<br /> Travel/Conference/Schools $ 3,000.00 $ 4,000.00 $ 1,000.00 mileage$300, LMC trng$1,500, LMC conf$1,200, misc trng$500,
<br /> misc$500
<br /> Postage $ 200.00 $ 200.00 $ -
<br /> Publishing $ 100.00 $ 100.00 $ -
<br /> Contin ency Fund $ 33,438.00 $ 28,500.00 $ (4,938.00) donation requests-first responders, HRA cleanup$5,000
<br /> SUBTOTAL $ 73,613.00 $ 60,210.00 $ (13,403.00)
<br /> Clerk
<br /> Wages $ 83,835.00 $ 91,890.00 $ 8,055.00 4.2%increase+ 150 OT hrs
<br /> City Share-PERA $ 5,030.00 $ 5,750.00 $ 720.00 PERA rate increases
<br /> City Share-FICA $ 5,198.00 $ 5,700.00 $ 502.00
<br /> City Share-MEDICARE $ 1,216.00 $ 1,340.00 $ 124.00
<br /> City Share-Health Ins. $ 10,731.00 $ 10,720.00 $ (11.00)
<br /> City Share- Life Ins. $ 82.00 $ 120.00 $ 38.00
<br /> Office Supplies $ 5,600.00 $ 5,600.00 $ - general supplies$5,000, laptop computer$600
<br /> Attorney Fees $ 8,000.00 $ 5,000.00 $ 3,000.00
<br /> Risk Management $ 1,000.00 $ 1,000.00 $ - OSHA
<br /> Travel/Conference/Schools $ 3,000.00 $ 2,500.00 $ (500.00) MCFOA$700, GFOA$600, LMC$300, MCFOA$300,
<br /> misc trn $400, misc$200
<br /> Telephone $ 2,500.00 $ 2,500.00 $
<br /> Postage $ 1,200.00 $ 1,200.00 $ -
<br /> Publishing $ 1,500.00 $ 1,500.00 $ -
<br /> Repair/Maint/Services $ 500.00 $ 500.00 $ -
<br /> Dues/Subscrip/Licensing $ 10,500.00 $ 10,710.00 $ 210.00 LMC$2,000,Avenet$400, E-mail accts$100,Web address$150,
<br /> BLADC$6,350, MMUA$70, Munimetrix$480, Chamber$50, MCFOA$35,
<br /> PLADO$50, GFOA$40,Central MN Initiative$500, misc$485
<br /> Contract Services $ 29,100.00 $ 27,500.00 $ (1,600.00) audit$21,000, computer sery$1,500,financial consultant$1,500,
<br /> copv machine$3,000, misc$500
<br /> Capital Outlay $ - $ 20,000.00 $ 20,000.00 financial software
<br /> SUBTOTAL $ 168,992.00 $ 193,530.00 $ 24,538.00
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