| 2004 | 2005 | 2006 | 2006 | 2006 | 2007 | 2007 | 2007 | 2008 | 2009 | 2010 | ||
| GENERAL GOVERNMENT | Actual | Actual | Budget | 6-Month Actual | Actual | Budget | 6-Month Actual | Est. Actual | Budget | Budget | Budget | |
| MAYOR & CITY COUNCIL | ||||||||||||
| 100-515111 | ||||||||||||
| PERSONAL SERVICES | ||||||||||||
| 111-Salaries | $ 14,999 | $ 15,825 | $ 17,550 | $ 8,389 | $ 17,494 | $ 18,000 | $ 8,576 | $ 17,152 | $ 18,000 | $ 18,000 | $ 18,000 | |
| 151-FICA | $ 1,149 | $ 1,211 | 1,345 | 642 | 1,338 | 1,377 | 656 | 1,311 | 1,377 | 1,377 | 1,377 | |
| 160-Workers Compensation | $ 365 | $ 391 | - | - | - | - | - | - | - | |||
| TOTAL PERSONAL SERVICES | $ 16,513 | $ 17,427 | $ 18,895 | $ 9,031 | $ 18,832 | $ 19,377 | $ 9,232 | $ 18,463 | $ 19,377 | $ 19,377 | $ 19,377 | |
| SERVICES AND MATERIALS | ||||||||||||
| 225-Telephone | $ 12 | $ - | $ - | $ - | - | $ - | $ - | $ - | $ - | $ - | $ - | |
| 246-Repairs Maint Office Equip | 53 | 1,141 | 100 | 30 | 230 | 100 | - | 50 | 100 | 100 | 100 | |
| 248-Repairs and Maint Bldg | - | - | 1,000 | - | 999 | 1,000 | - | 200 | 1,000 | 1,000 | 1,000 | |
| 310-Office Supp./Postage | 608 | 287 | 1,200 | 524 | 526 | 1,000 | 64 | 193 | 1,000 | 1,000 | 1,000 | |
| 313-Printing and Web Page | 8,327 | 5,005 | 6,180 | 3,942 | 7,110 | 7,000 [1] | 2,195 | 6,500 | 6,000 [2] | 6,120 | 6,242 | |
| 324-Membership Dues | 2,719 | 2,826 | 2,949 | 2,949 | 2,949 | 3,005 | 3,001 | 3,001 | 3,100 [3] | 3,100 | 3,100 | |
| 330-Inservice Training/Travel | - | 85 | 500 | - | - | 700 | 193 | 386 | 700 | 700 | 700 | |
| 390-Supplies and Other Exp. | 1,434 | 1,873 | 780 | 362 | 825 | 800 | 553 | 800 | 800 | 800 | 800 | |
| 399-Publications/ Legal Notices | 14,871 | 12,998 | 15,914 | 7,339 | 15,129 | 15,671 [4] | 5,167 | 12,000 | 16,232 | 16,813 | 17,415 | |
| 510-Insurance Bond | - | - | - | - | - | - | - | - | - | - | - | |
| 520-Property and Liability Ins. | 4,105 | 4,379 | 4,817 | - | - | 4,962 | - | 4,962 | 5,061 | 5,162 | 5,265 | |
| TOTAL SVCS & MATERIALS | $ 32,129 | $ 28,594 | $ 33,440 | $ 15,146 | $ 27,769 | $ 34,237 | $ 11,173 | $ 28,091 | $ 33,992 | $ 34,795 | $ 35,622 | |
| CAPITAL OUTLAY | $ - | $ - | $ 3,500 | $ 3,217 | $ 3,217 | $ - | $ - | $ - | $ - | $ 4,991 | $ - | |
| FOR: | ||||||||||||
| Air Conditioning(1) | $ 3,500 | $ 1,454 | $ 1,454 | |||||||||
| New Roof(1) | $ 1,763 | $ 1,763 | ||||||||||
| New Carpeting (1) | $ 675 | |||||||||||
| Tuck Pointing | $ 4,316 | |||||||||||
| (1) These costs are being shared by the Council, Admin, Finance, Bldg Inspection and Water | ||||||||||||
| TOTAL MAYOR AND CITY COUNCIL | $ 48,642 | $ 46,021 | $ 55,835 | $ 27,394 | $ 49,817 | $ 53,614 | $ 20,405 | $ 46,554 | $ 53,369 | $ 59,163 | $ 54,999 | |
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