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2005 2006 2006
<br /> AS OF ACTUAL PROPOSED DIFFERENCE
<br /> DISBURSEMENTS 6/30/2005 BUDGET BUDGET OF NOTES
<br /> Council
<br /> Wages $ 16,140.31 $ 7,860.00 $ 33,060.00 $ 25,200.00 1 extra mtg per month. Merged health insurance.
<br /> City Share-PERA $ 199.75 $ 250.00 $ 500.00 $ 250.00
<br /> City Share-FICA $ 384.09 $ 620.00 $ 2,050.00 $ 1,430.00
<br /> City Share-MEDICARE $ 154.47 $ 150.00 $ 479.00 $ 329.00
<br /> City Share-Health Ins. $ 5,100.00 $ 25,200.00 $ - $ 25,200.00 Merged with wages.
<br /> City Share-Life Ins. $ 115.60 $ 290.00 $ 286.00 $ 4.00
<br /> Office Supplies $ 127.73 $ 100.00 $ 500.00 $ 400.00
<br /> Travel/Conference/Schools $ 573.28 $ 1,200.00 $ 3,000.00 $ 1,800.00 travel$200, LMC trng$1,500, LMC conf$800, misc trn $500
<br /> Postage $ 26.53 $ 50.00 $ 200.00 $ 150.00
<br /> Publishing $ - $ 100.00 $ 100.00 $ -
<br /> Donations $ 10,000.00 $ 10,000.00 library endowment donation
<br /> Capital Outlay $ - $ 500.00 $ 500.00
<br /> Contingency Fund $ - $ 10,564.00 $ 42,000.00 $ 31,436.00
<br /> SUBTOTAL $ 22,821.76 $ 46,884.00 $ 92,175.00 $ 45,291.00
<br /> Clerk
<br /> Wages $ 34,197.56 $ 71,962.00 $ 77,206.00 $ 5,244.00 5%wage increase+$3,000 OT
<br /> City Share-PERA $ 1,927.59 $ 3,980.00 $ 4,633.00 $ 653.00 PERA rate increases
<br /> City Share-FICA $ 2,074.04 $ 4,462.00 $ 4,787.00 $ 325.00
<br /> City Share-MEDICARE $ 485.00 $ 1,043.00 $ 1,120.00 $ 77.00
<br /> City Share-Health Ins. $ 4,219.33 $ 14,940.00 $ 10,731.00 $ 4,209.00
<br /> City Share-Life Ins. $ 40.80 $ 91.00 $ 82.00 $ 9.00
<br /> Office Supplies $ 1,535.93 $ 3,000.00 $ 5,600.00 $ 2,600.00 computer$1,000, laptop$600,misc supplies$4,000
<br /> Attorney Fees $ 3,018.96 $ 6,000.00 $ 8,000.00 $ 2,000.00
<br /> Travel/Conference/Schools $ 357.17 $ 1,800.00 $ 3,000.00 $ 1,200.00 travel$200, MCFOA$1,300,GFOA$700, LMC$400,
<br /> misc training$400
<br /> Telephone $ 938.90 $ 2,500.00 $ 2,500.00 $ -
<br /> Postage $ 526.78 $ 1,000.00 $ 1,200.00 $ 200.00 includes postage machine rental
<br /> Publishing $ 153.01 $ 2,000.00 $ 1,500.00 $ 500.00
<br /> Re air/Maint/Services $ 977.68 $ 1,500.00 $ 500.00 $ 1,000.00
<br /> Dues/Subscrip/Licensing $ 2,361.25 $ 9,150.00 $ 10,500.00 $ 1,350.00 LMC$1,700,Avenet$300, E-mail accts$72,Web address$150,
<br /> BLADC$5,775, MMUA$70, Munimetrix$480,Chamber$50,
<br /> MCFOA$35, MN Assoc Cities$715, PLADO$50,GFOA$40,
<br /> Central MN Initiative$500, Misc$500
<br /> Contract Services $ 21,121.50 $ 22,300.00 $ 35,100.00 $ 12,800.00 copy machine$2,000,code codification$12,000,audit$18,000,
<br /> Avenet$100, computer sery$1,500,financial consultant$1,500
<br /> Risk Management $ - $ 1,000.00 $ 1,000.00 OSHA
<br /> Capital Outlay $ 654.98 $ 2,000.00 $ - $ 2,000.00
<br /> SUBTOTAL $ 74,590.48 $ 147,728.00 $ 167,459.00 $ 19,731.00
<br /> Elections
<br /> Wages $ - $ 2,500.00 $ 2,500.00 wages&training
<br /> Office Supplies $ - $ 750.00 $ 750.00 office supplies$50,election supplies$300, meals$400
<br /> Travel/Conference/Schools $ - $ 950.00 $ 950.00 judges mileage$450,conf/schools$500
<br /> Postage $ - $ 100.00 $ 100.00
<br /> Publishing $ - $ 300.00 $ 300.00 legal ads
<br /> Contract Services $ - $ 700.00 $ 700.00 machine maint$200, rugs$300, ballot printing$200
<br /> SUBTOTAL $ - 1 $ 5,300.00 $ 5,300.00
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