Page 10 - General Fund Mid Year 19-20.xlsx

DEPARTMENT DETAIL
City Secretary
Budgeted Amended
ACCT# ACCOUNT DESCRIPTION FY 19-20 FY 19-20
8002 SALARIES 72,554 72,554
8007 LONGEVITY 148 148
8010 INCENTIVE PROGRAM 600 600
8012 RETIREMENT - TMRS 9,221 9,221
8014 HEALTH & DENTAL INSURANCE 7,994 7,994
8015 DISABILITY INSURANCE 834 834
8016 MEDICARE 1,061 1,061
8020 UNEMPLOYMENT TAX 135 135
8022 WORKER'S COMPENSATION 206 206
8026 CLOTHING ALLOWANCE - -
8080 PERSONNEL - OTHER - -
8000 PERSONNEL SERVICES 92,753 92,753

8102 OFFICE SUPPLIES 1,600 1,600
8106 PRINTING - -
8108 POSTAGE 50 50
8128 COMPUTER SYSTEMS 1,220 1,220
8180 SUPPLIES - OTHER - -
8100 SUPPLIES 2,870 2,870

8280 MAINTENANCE - OTHER - -
8200 MAINTENANCE - -

8312 LEGAL NOTICES / ADVERT. 900 900
8314 PROFESSIONAL SERVICES 5,350 5,350
8316 SPECIAL SERVICES - -
8326 ELECTION EXPENSE 12,000 12,000
8354 TRAVEL & TRAINING 4,800 4,800
8356 DUES & SUBSCRIPTIONS 500 500
8358 COMPUTER SYSTEMS & FEES 1,130 1,130
8380 CONTRACTUAL SERVICES - OTHER 1,100 1,100
8300 CONTRACTUAL SERVICES 25,780 25,780

8514 COMPUTER SYSTEMS - -
8580 CAPITAL OUTLAY - OTHER - -
8500 CAPITAL OUTLAY - -

DEPT TOTAL 121,403 121,403