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2001 <br /> ADMINISTRATION EXPENSES <br /> ACCOUNT # DESCRIPI iv <br /> 510-10-602 SALARIES-- REGULAR $148,805.00 <br /> 510-10-610 RETIREMENT - PENSION $22,250.00 <br /> 510-10-611 COUNCIL PAY $19,200.00 <br /> 510-10-618 PAYROLL TAXES $11 ,300.00 <br /> 510-10-624 HEALTH INSURANCE $87,490.00 <br /> 510-10-626 WORKER'S COMPENSATION $700.00 <br /> 510-10-643 WEBSITE EXPENSES $600.00 <br /> 510-10-644 UTILITIES - PHONE $8,000.00 <br /> 510-10-648 OFFICE EXPENSES $10,000.00 <br /> 510-10-652 FLEET INSURANCE $380.00 <br /> 510-10-664 EQUIPMENT REPAIR & MAINTENANCE $500.00 <br /> 510-10-668 VEHICLE REPAIR & MAINTENANCE $2,500.00 <br /> 510-10-677 COMMUNICATIONS EQUIP. $100.00 <br /> 510-10-680 DUES & FEES $3,000.00 <br /> 510-10-682 TRAVEL & TRAINING EXPENSES $7,000.00 <br /> 510-10-685 MAYOR'S PUBLIC RELATIONS/TRAVEL $6,000.00 <br /> 510-10-686 PUBLICATIONS & ADVERTISEMENTS $2,000.00 <br /> 510-10-688 LEGAL EXPENSE $13,000.00 <br /> Page 8 <br /> I <br />