2
2015Total
Appropriation
CITYCLERK’SDEPARTMENT
104103
Salary–CityClerk
$6,000.00
104115
Social SecurityTaxes
$500.00
104124
Dues andSubscriptions
$1,000.00
104133
Contingencies
$10,000.00
104136
PublicationFees
$6,000.00
104142
Repairs andMaintenance
$500.00
104145
Supplies
$500.00
104148
Travel andExpense
$300.00
104157
PremiumSuretyBond
$150.00
TOTAL -------------------------------------------------------------------$24,950.00
CITYTREASURER’SDEPARTMENT
104203
Salary–CityTreasurer
$6000.00
104215
Social SecurityTaxes
$500.00
104218
AuditingExpenses
$10,000.00
104219
AccountingServices
$20,000.00
104233
Contingencies
$1000.00
104235 BankCharges/Fees $1000.00
104245
Supplies
$10,000.00
104257
PremiumSuretyBond
$200.00
TOTAL------------------------------------------------------------------$48,700.00
PUBLICPROPERTYDEPARTMENT
104309
Wages –Other Personnel
$2,000.00
104320
Real EstateTaxes
$1,000.00
