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E911 Address Fee
<br /> Contract Services $ 269.55 $ 1,000.00 $ 1,000.00 $ -
<br /> SUBTOTAL $ 269.55 $ 1,000.00 $ 1,000.00 $ -
<br /> Planning&Zoning
<br /> Wages $ 23,300.27 $ 47,342.00 $ 49,200.00 $ 1,858.00 5%wage increase+Commission
<br /> City Share-PERA $ 1,025.06 $ 2,087.00 $ 2,376.00 $ 289.00 PERA rate increases
<br /> City Share-FICA $ 1,364.27 $ 2,935.00 $ 3,051.00 $ 116.00
<br /> City Share-MEDICARE $ 319.04 $ 686.00 $ 714.00 $ 28.00
<br /> City Share-Health Ins. $ 3,424.36 $ 5,760.00 $ 8,700.00 $ 2,940.00
<br /> City Share-Life Ins. $ 20.40 $ 50.00 $ 41.00 $ 9.00
<br /> Office Supplies $ 926.76 $ 1,400.00 $ 2,400.00 $ 1,000.00 plats plan center$400, laptop$600
<br /> Clothing Allowance $ - $ 150.00 $ 50.00 $ 100.00
<br /> Engineering Fees $ 2,835.00 $ 4,000.00 $ 4,000.00 $ -
<br /> Attorney Fees $ 2,607.76 $ 4,000.00 $ 4,000.00 $ -
<br /> Travel/Conference/Schools $ 1,001.57 $ 2,050.00 $ 2,050.00 $ - national conf$1,750,workshops$300
<br /> Telephone $ 424.00 $ 1,000.00 $ 1,000.00 $
<br /> Postage $ 154.03 $ 300.00 $ 500.00 $ 200.00
<br /> Publishing $ 260.81 $ 800.00 $ 1,500.00 $ 700.00
<br /> Re air/Maint/Services $ 610.39 $ 1,800.00 $ 500.00 $ 1,300.00 car$500
<br /> Dues/Subscri /Licensin $ - $ 200.00 $ 200.00 $ -
<br /> Contract Services $ 11,213.91 $ 22,614.00 $ 20,395.00 $ (2,219.00) Community Growth$16,145, copy machine$2,000,computer$250,
<br /> misc consultants$2,000
<br /> Reserve $ - $ 10,750.00 $ 10,750.00 Downtown plan$3,000,Sibley Lk plan$4,750,$2,000 ArcView
<br /> software,$1,000 clean up town
<br /> Risk Management $ - $ 500.00 $ 500.00 OSHA
<br /> Capital Outlay $ 100.00 $ 4,200.00 $ 2,800.00 $ 1,400.00 file cabinet
<br /> SUBTOTAL $ 49,587.63 $ 101,374.00 $ 114,727.00 $ 13,353.00
<br /> General Building
<br /> Wages $ - $ 2,000.00 $ - $ 2,000.00
<br /> City Share-FICA $ - $ 124.00 $ - $ 124.00
<br /> City Share-MEDICARE $ - $ 29.00 $ - $ 29.00
<br /> Telephone $ 153.02 $ 900.00 $ 500.00 $ 400.00
<br /> Electricity $ 2,664.81 $ 10,000.00 $ 7,500.00 $ 2,500.00
<br /> Heating $ 4,247.31 $ 10,000.00 $ 10,000.00 $ -
<br /> Repair/Maint/Services $ 1,987.45 $ 2,400.00 $ 5,820.00 $ 3,420.00 lawn services$220, chg light switches$950,
<br /> tile bathrooms$1,100,flag pole cement pad$900,eyewash
<br /> station$650, city hall lights$2,000
<br /> Contract Services $ 1,804.61 $ 500.00 $ 4,750.00 $ 4,250.00 cleaning services
<br /> Reserve $ - $ 8,871.00 $ 8,871.00 repairs&maintenance
<br /> Capital Outla $ 979.56 $ 3,000.00 $ 3,000.00
<br /> Debt Service-Principal $ - $ 30,000.00 $ 36,000.00 $ 6,000.00
<br /> SUBTOTAL $ 11,836.76 $ 58,953.00 $ 73,441.00 $ 14,488.00
<br /> Pa^�7
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