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E911 Address Fee
<br /> Contract Services $ 1,000.00 $ 1,000.00 $ -
<br /> SUBTOTAL $ 1,000.00 $ 1,000.00 $ -
<br /> Planning&Zoning
<br /> Wages $ 47,342.00 $ 49,200.00 $ 1,858.00 wage increases+Commission
<br /> Emp Share-Health/Life Ins $ 2,052.00 $ - $ 2,052.00
<br /> City Share-PERA $ 2,087.00 $ 2,376.00 $ 289.00 PERA rate increases
<br /> City Share-FICA $ 2,935.00 $ 3,051.00 $ 116.00
<br /> City Share-MEDICARE $ 686.00 $ 714.00 $ 28.00
<br /> City Share-Health Ins. $ 5,760.00 $ 8,700.00 $ 2,940.00
<br /> City Share-Life Ins. $ 50.00 $ 41.00 $ 9.00
<br /> Office Supplies $ 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 $ 4,000.00 $ 4,000.00 $ -
<br /> Attorney Fees $ 4,000.00 $ 4,000.00 $ -
<br /> Travel/Conference/Schools $ 2,050.00 $ 2,050.00 $ - national conf$1,750,workshops$300
<br /> Telephone $ 1,000.00 $ 1,000.00 $
<br /> Postage $ 300.00 $ 500.00 $ 200.00
<br /> Publishing $ 800.00 $ 1,500.00 $ 700.00
<br /> Re air/Maint/Services $ 1,800.00 $ 500.00 $ 1,300.00 car$500
<br /> Dues/Subscrip/Licensing $ 200.00 $ 200.00 $ -
<br /> Contract Services $ 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 /> Special Project $ 5,500.00 $ - $ 5,500.00
<br /> Risk Management $ - $ 500.00 $ 500.00 OSHA
<br /> Capital Outlay $ 4,200.00 $ 2,800.00 $ 1,400.00 file cabinet
<br /> SUBTOTAL $ 108,926.00 $ 114,727.00 $ 5,801.00
<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 $ 900.00 $ 500.00 $ 400.00
<br /> Electricity $ 10,000.00 $ 7,500.00 $ 2,500.00
<br /> Heating $ 10,000.00 $ 10,000.00 $ -
<br /> Repair/Maint/Services $ 2,400.00 $ 5,820.00 $ 3,420.00 lawn services$220,chg light switches$950,
<br /> the bathrooms$1,100,flag pole cement pad$900,eyewash
<br /> station$650,city hall lights$2,000
<br /> Contract Services $ 500.00 $ 4,750.00 $ 4,250.00 cleaning services
<br /> Reserve $ - $ 8,871.00 $ 8,871.00 repairs&maintenance
<br /> Capital Outlay $ 3,000.00 $ 3,000.00
<br /> Debt Service-Principal $ 30,000.00 $ 36,000.00 $ 6,000.00
<br /> SUBTOTAL $ 58,953.00 $ 73,441.00 $ 14,488.00
<br /> Paae 3 )
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