70.02
Contingencies
$5,000.00
70.10
Supplies
$1,000.00
70.13
Travel &Expense
$500.00
71.08
Salary -Mayor
$6,000.00
71.12
SALARY - COUNCIL
$25,000.00
75.00
SS/MCEmployer Tax
$1,000.00
90.02
Flowers
$500.00
90.04
CitySponsormeals/exclud liq
$1,000.00
90.06
PremiumSurety bond
$150.00
TOTAL
$40,150.00
Dept: 41 CityClerkDepartment
70.02
Contingencies
$5,000.00
70.10
Supplies
$500.00
70.13
Travel &Expense
$500.00
71.09
Salary - CityClerk
$6,000.00
75.00
SS/MCEmployer Tax
$800.00
90.06
PremiumSurety bond
$150.00
91.01
Dues& subscriptions
$1,500.00
91.03
Publications fees
$4,000.00
91.04
Repairs&maintenance
$500.00
TOTAL
$18,950.00
Dept: 42 CityTreasurer Department
70.02
Contingencies
$1,500.00
70.10
Supplies
$500.00
71.10
Salary - CityTreasurer
$6,000.00
75.00
SS/MCEmployer Tax
$800.00
87.02
AccountingServices
$9,000.00
90.06
PremiumSurety bond
$250.00
92.01
Auditingexpenses
$8,000.00
