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2007
<br /> 2006 PRELIMINARY DIFFERENCE
<br /> DISBURSEMENTS BUDGET BUDGET OF NOTES
<br /> Elections
<br /> Wages $ 2,500.00 $ - $ (2,500.00) no elections in 2007
<br /> Office Supplies $ 750.00 $ - $ (750.00) no elections in 2007
<br /> Travel/Conference/Schools $ 950.00 $ - $ (950.00) no elections in 2007
<br /> Postage $ 100.00 $ - $ (100.00) no elections in 2007
<br /> Publishing $ 300.00 $ - $ (300.00) no elections in 2007
<br /> Contract Services $ 700.00 $ - $ (700.00) no elections in 2007
<br /> SUBTOTAL $ 5,300.00 $ - $ (5,300.00)
<br /> E911 Address Fee
<br /> Contract Services $ 1,000.00 $ 1,200.00 $ 200.00
<br /> SUBTOTAL $ 1,000.00 $ 1,200.00 $ 200.00
<br /> Planning&Zoning
<br /> Wages $ 49,200.00 $ 50,930.00 $ 1,730.00 4.2%increase+ Planning Commission
<br /> City Share- PERA $ 2,376.00 $ 2,590.00 $ 214.00 PERA rate increases
<br /> City Share-FICA $ 3,051.00 $ 3,160.00 $ 109.00
<br /> City Share-MEDICARE $ 714.00 $ 740.00 $ 26.00
<br /> City Share-Health Ins. $ 8,700.00 $ 9,930.00 $ 1,230.00
<br /> City Share-Life Ins. $ 41.00 $ 40.00 $ (1.00)
<br /> Office Supplies $ 2,400.00 $ 2,040.00 $ (360.00) laptop computer$800, supplies$1,000,file cabinet$240
<br /> Clothing Allowance $ 50.00 $ 50.00 $ -
<br /> Engineering Fees $ 4,000.00 $ 6,000.00 $ 2,000.00
<br /> Attorney Fees $ 4,000.00 $ 6,000.00 $ 2,000.00
<br /> Risk Management $ 500.00 $ 500.00 $ - OSHA
<br /> Travel/Conference/Schools $ 2,050.00 $ 1,000.00 $ (1,050.00) workshops
<br /> Telephone $ 1,000.00 $ 1,000.00 $ -
<br /> Postage $ 500.00 $ 600.00 $ 100.00
<br /> Publishing $ 1,500.00 $ 1,500.00 $ -
<br /> Repair/Maint/Services $ 500.00 $ 500.00 $ -
<br /> Dues/Subscrip/Licensin $ 200.00 $ 200.00 $ -
<br /> Contract Services $ 20,395.00 $ 38,250.00 $ 17,855.00 Community Growth$22,960,comp plan implementation$11,040,special
<br /> consultants$2,000,copy machine$2,000, computer$250
<br /> Capital Outlay Carryover $ 10,750.00 $ - $ (10,750.00
<br /> Capital Outlay $ 2,800.00 $ - $ (2,800.00)
<br /> SUBTOTAL $ 114,727.00 $ 125,030.00 $ 10,303.00
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