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allow <br />to <br />training <br />FY17 <br />ED <br />DecreasednewCoordinatordetermineneeds <br />actuals) <br />ProposedBudget <br />on <br />Budget <br />End <br />based <br />Year <br />FY16(adjusted <br />RESULTS OF DEPARTMENT REVIEW WITH CITY MANAGER <br />FISCAL YEAR ADJUSTED ESTIMATE CITY MANAGER <br />Adopted <br />FY16Budget <br />DIV 30 SECTION 4B SALES TAX <br /> <br />PREPARED 07/11/16, 16:33:23 BUDGET PREPARATION WORKSHEET PAGE 1ACCOUNT NUMBER ACCOUNT DESCRIPTION 2014-15 <br /> BUDGET 2015-16 REVIEWFUND 038 SECTION 4B SALES TAX DEPT 60 ADMINISTRATION038-6030-565.10-10 REGULAR EARNINGS 75,827 73,008 71,877 <br /> 72,689038-6030-565.10-12 SICK BUY BACK 0 0 0 0038-6030-565.10-20 OVERTIME 0 0 <br /> 0 0038-6030-565.10-30 CERTIFICATION 0 0 0 0038-6030-565.10-35 LONGEVITY <br /> 129 66 132 180038-6030-565.10-55 TERMINATION PAY (S/V) 0 0 0 0038-6030-565.10-60 FICA <br /> 5,666 5,442 5,359 5,385038-6030-565.10-65 RETIREMENT 12,506 11,886 11,632 11,485038-6030-565.10-80 <br /> INSURANCE - MEDICAL 10,423 10,423 10,423 10,423038-6030-565.10-81 INSURANCE - LIFE 29 20 32 20038-6030-565.10-9 <br />0 OTHER BENEFITS 0 1,200 950 0038-6030-565.20-01 OFFICE 79 200 200 200038-6030-565.20- <br />02 POSTAGE 140 2,000 1,000 1,000038-6030-565.20-15 OTHER SUPPLIES 1,370 1,000 1,500 1,000038-6030-565.30 <br />-01 MEMBERS & SUBSCRIPTIONS 44,666 44,500 44,500 43,500038-6030-565.30-20 TRAINING/SEMINARS 8,556 13,500 6,441 4,500038-6030-565.4 <br />0-11 BUILDING 0 0 0 0038-6030-565.40-55 COMPUTER SOFTWARE 0 0 0 <br /> 0038-6030-565.40-60 TECHNOLOGY LEASE FEES 0 0 0 0038-6030-565.40-65 COMPUTER MAINTENANCE FEES 0 0 <br /> 0 0038-6030-565.50-01 ACCOUNTING 5,000 5,000 5,000 5,000038-6030-565.50-03 LEGAL 9,904 <br /> 10,000 10,000 10,000038-6030-565.50-05 PERSONNEL SERVICES 0 0 0 0 <br /> <br />