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COUNCIL SALARIES AND WAGES 100-000-51000 SALARIES AND WAGES $180,000.00 $17,013.96 $160,612.89 $19,387.11 $0.00 $19,387.11 89.23% 100-000-51100 OVERTIME $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N/A 100-000-51200 RETIREMENT PENSION $29,500.00 $2,178.98 $24,443.03 $5,056.97 $0.00 $5,056.97 82.86% 100-000-51800 COMP TIME PAID $3,025.00 $0.00 $0.00 $3,025.00 $0.00 $3,025.00 0.00% SALARIES AND WAGES Totals: $212,525.00 $ 19,192.94 $ 185,055.92 $ 27,469.08 $ 0.00 $ 27,469.08 87.07％旅行100-000-52100旅行$ 4,000.00 $ 4,000.00 $ 0.00 $ 1,457.39 $ 2,542.61 $2,676.00 $5,324.00 $1,324.00 $4,000.00 50.00% TRAVEL Totals: $12,000.00 $0.00 $4,133.39 $7,866.61 $1,866.61 $6,000.00 50.00% CONTRACTUAL SERVICES 100-000-53200 COMMUNICATIONS $5,300.00 $172.08 $2,725.00 $2,575.00 $225.00 $2,350.00 55.66% 100-000-53400 PROFESSIONAL SERVICES $14,474.02 $0.00 $5,299.69 $9,174.33 $5,015.00 $4,159.33 71.26% 100-000-53600 INSURANCE AND BONDING $11,000.00 $0.00 $11,000.00 $0.00 $0.00 $0.00 100.00% 100-000-53700印刷和广告$ 8,500.00 $ 0.00 $ 1,672.76 $ 6,827.24 $ 930.24 $ 5,897.00 30.62％100-000-53900 MISC合同$ 22,195.00 65.95% CONTRACTUAL SERVICES Totals: $61,469.02 $7,545.08 $33,039.45 $28,429.57 $8,465.24 $19,964.33 67.52% MATERIALS AND SUPPLIES 100-000-54100 OFFICE SUPPLIES $5,000.00 $133.40 $3,093.92 $1,906.08 $2,024.61 （$ 118.53）102.37％100-000-54200运营用品$ 19,797.10 $ 2,545.00 $ 16,228.74 $ 3,568.36 $ 1,286.46 $ 2,281.90 $ 5,474.44 $ 3,311.07 $ 2,163.37 91.28％
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