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Satisfactory Community Environment (Building & Service): <br />1 <br />Personal Service $ 26,759.62 <br />Public Employees Retirement (PERS) 2,092.33 <br />Hospitalization Insurance 1,266.72 <br />Utilities 1,200.00 <br />Tools 300.00 <br />Rubbish Collection 24,840.00 <br />Truck & Vehicle Maintenance 1,000.00 <br />Gasoline & oil 720.00 <br />Repairs & Maintenance of Equipment 500.00 <br />Insurance 1,000.00 <br />Road Salt & Shop Supplies 3,000.00 <br />Repairs & Maintenance of Buildings 600.00 <br />Cleaning Expenses & Supplies 400.00 <br />Miscellaneous 600.00 <br />Contingencies 500.00 <br />Total (Building & Service) $_fi4,778.67 <br />General Administration: <br />Personal Service <br />Mayor $ 3,600.00 <br />Clerk-Treasurer 3,500.00 <br />Solicitor 7,500.00 <br />Engineer Service 4,000.00 <br />Council 3,600.00 <br />Office Staff 12,036.94 <br />Other Expenses <br />Mayor's Office 500.00 <br />Clerk-Treasurer Office 500.00 <br />Extra Legal Fees 20,000.00 <br />Council 500.00 <br />Other Administrative Expenses <br />County & State Auditor Expenses 6,000.00 <br />Bank Loan 5,000.00 <br />Interest & Loan Expense 600.00 <br />Hospitalization Insurance 633.36 <br />Public Employees Retirement (PERS) 2,648.56 <br />Legal Advertising 400.00 <br />Dues 500.00 <br />Mayfield Union Cemetery 300.00 <br />Regional Planning Commission 1,500.00 <br />Supplies 500.00 <br />Recreation 1,500.00 <br />Miscellaneous 500.00 <br />Contingencies 500.00 <br />Total (General Administration) $ 76,3 8. 6 <br />GRAND TOTAL GENERAL FUND $262,078.17 <br />-2- <br />