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2005 2006 DIFFERENCE
<br /> DISBURSEMENTS BUDGET BUDGET OF NOTES
<br /> Council
<br /> Wages $ 7,860.00 $ 33,060.00 $ 25,200.00 1 extra mtg per month. Merged health insurance.
<br /> City Share-PERA $ 250.00 $ 500.00 $ 250.00
<br /> City Share-FICA $ 620.00 $ 2,050.00 $ 1,430.00
<br /> City Share-MEDICARE $ 150.00 $ 479.00 $ 329.00
<br /> City Share-Health Ins. $ 25,200.00 $ - $ 25,200.00 Merged with wages.
<br /> City Share-Life Ins. $ 290.00 $ 286.00 $ (4.00
<br /> Office Supplies $ 100.00 $ 500.00 $ 400.00
<br /> Travel/Conference/Schools $ 1,200.00 $ 3,000.00 $ 1,800.00 travel$200, LMC trng$1,500, LMC conf$800,misc trn $500
<br /> Postage $ 50.00 $ 200.00 $ 150.00
<br /> Publishing $ 100.00 $ 100.00 $ -
<br /> Capital Outlay $ 500.00 $ 500.00
<br /> Contingency Fund $ 10,564.00 $ 33,438.00 $ 22,874.00
<br /> SUBTOTAL $ 46,884.00 $ 73,613.00 $ 26,729.00
<br /> Clerk
<br /> Wages $ 71,962.00 $ 83,835.00 $ 11,873.00 wage increases+$3,000 OT
<br /> City Share-PERA $ 3,980.00 $ 5,030.00 $ 1,050.00 PERA rate increases
<br /> City Share-FICA $ 4,462.00 $ 5,198.00 $ 736.00
<br /> City Share-MEDICARE $ 1,043.00 $ 1,216.00 $ 173.00
<br /> City Share-Health Ins. $ 14,940.00 $ 10,731.00 $ 4,209.00
<br /> City Share-Life Ins. $ 91.00 $ 82.00 $ 9.00
<br /> Office Supplies $ 3,000.00 $ 5,600.00 $ 2,600.00 computer$1,000, laptop$600, misc supplies$4,000
<br /> Attorney Fees $ 6,000.00 $ 8,000.00 $ 2,000.00
<br /> Travel/Conference/Schools $ 1,800.00 $ 3,000.00 $ 1,200.00 travel$200, MCFOA$1,300,GFOA$700, LMC$400,
<br /> misc training$400
<br /> Telephone $ 2,500.00 $ 2,500.00 $ -
<br /> Postage $ 1,000.00 $ 1,200.00 $ 200.00 includes postage machine rental
<br /> Publishing $ 2,000.00 $ 1,500.00 $ 500.00
<br /> Re air/Maint/Services $ 1,500.00 $ 500.00 $ 1,000.00
<br /> Dues/Subscrip/Licensing $ 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 $ 22,300.00 $ 29,100.00 $ 6,800.00 copy machine$2,000,code codification$6,000,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 Outla $ 2,000.00 $ - $ 2,000.00
<br /> SUBTOTAL $ 147,728.00 $ 168,992.00 $ 21,264.00
<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 1 $ 700.00 Imachine maint$200, rugs$300, ballot printing$200
<br /> SUBTOTAL $ - $ 5,300.00 1 $ 5,300.00
<br /> t Pane 2
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