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NUMBER ~ ~ DESCRIPTION ~ 2011 ~ ~ 2011 <br />~ RudQet Adjustments Budget-Revised <br />101.710.50101 ~ ~ MAYOR'S SALARY <br />lini7lnsmm RFhiiT.ARWA~RS_MAY(1R'SnFFiCF. <br />$19,000 I <br />5215,013 <br />5,041 ~ $~'2,OSa <br />101.710.50103 OVERTIME -MAYOR'S OFFICE <br />' "" "' 0.50104 PART-TIME WAGES: MAYOR'S OFFICE <br />0.50110 LONGEVITY -MAYOR'S OFFICE <br />...0.50111 PERFECT ATTENDANCE <br />101.710.50112 COMPENSATION IN LIEU OF HOSPTIALIZATION <br />101.710.50114 EDUCATIONAL BENEFITS <br />101.710.50122 P.E.R.S. -MAYOR'S OFFICE <br />101.710.50123 MEDICARE -MAYOR'S OFFICE <br />101.710.50130 HOSPITALIZATION -MAYOR'S OFFICE <br />101.710.50131 LIFE INSURANCE -MAYOR'S OFFICE <br />101.710.50201 MU,EAGE <br />101.710.50202 TRAVEL EXPENSES <br />101.710.50300 TRAINING REGISTRATION <br />101.710.50301 MEETINGS <br />101.710.50302 SUBSCRIPTIONS <br />101.710.50303 DUES <br />101.710.50310 TELEPHONE <br />101.710.50361 REPAIR OF E UIPMENT & TOOLS <br />101.710.50400 OFFICE SUPPLIES <br />101.710.50440 SMALL EQUIPMENT <br />101.710.50490 MISCELLANEOUS SUPPLIES AND EQUIPMENT <br /> TOTAL MAYOR <br /> <br />101.720.50101 CLERK OF COUNCIL'S SALARY <br />101.720.50104 COUNCIL'S SALARIES <br />101.720.50122 PERS -COUNCIL & CLERK <br />101.720.50123 MEDICARE - COUNCIL & CLERK <br />101.720.50201 MILEAGE <br />101.720.50202 TRAVEL EXPENSES <br />101.720.50300 TRAINING REGISTRATION <br />101.720.50301 MEETINGS <br />101.720.50303 DUES <br />101.720.50400 OFFICE SUPPLIES <br /> TOTAL COUNCIL <br /> <br />.,..x.50101 FINANCE DIRECTOR'S SALARY <br />101.730.50102 REGULAR WAGES -FINANCE DEPT. <br />101.730.50103 OVERTIME -FINANCE DEPARTMENT <br />101.730.50110 LONGEVITY -FINANCE DEPT <br />101.730.50111 PERFECT ATTENDANCE -FINANCE <br />101.730.50112 COMPENSATION IN LIEU OF HOSPITALIZATION <br />101.730.50114 EDUCATIONAL BENEFITS <br />101.730.50122 Y.Ir.K.S. - FINANCIs ll1;YAKTMI~;NT <br />101.730.50123 MEDICARE -FINANCE DEPARTMENT <br />101.730.50130 HOSPITALIZATION -FINANCE DEPT <br />101.730.50131 LIFE INSURANCE -FINANCE <br />101.730.50201 MILEAGE <br />101.730.50202 TRAVEL EXPENSES <br />101.730.50300 TRAINING REGISTRATION <br />101.730.50301 MEETINGS <br />101.730.50302 SUBSCRIPTIONS <br />101.730.50303 DUES <br />101.730.50310 TELEPHONE <br />101.730.50331 PRINTING, REPRODUCTION & BINDING <br />101.730.50343 ELECTRONIC E UIPMENT MAINTENANCE <br />101.730.50350 MISCELLANEOUS SERVICE & CHARGES <br />] 01.730.50361 REPAIR & MAINTENANCE OF E UIPMENT <br />101.730.50390 DATA PROCESSING CONTRACTUAL SERVICES <br />101.730.50400 OFFICE SUPPLIES <br />101.730.50440 SMALL EQUIPMENT <br />101.730.50490 MISCELLANEOUS SUPPLIES <br /> TOTAL FINANCE <br /> <br />101.740.50390 RITA: INCOME TAX COLLECTION CHARGES <br />101.740.50391 OTHER INCOME TAX SERV THROUGH RITA <br /> TOTAL RITA <br />$0 I I <br />$10,000 <br />~~ <br />535,000 S~fi6 $3>,566* <br />$3,750 <br />$82,560 <br />$312 <br />$1,000 <br />$500 <br />$2,000 <br />$1,320 <br />$1,470 <br />$2,500 <br />$670 <br />$0 <br />$4,580 <br />$0 <br />$8,800 <br />$1,000 <br />$510 <br />$400 <br />$180 <br />_ _ ~_ _.. <br />X112,295 53,005. ~I14,300 <br />$105,573 5+2,452 ~ $.111;055 <br />$16,000 L i <br />$0 <br />$12,000 <br />.~. <br />S3y,000 <br />$4,100 <br />$61,920 <br />$192 <br />$1,500 <br />5628 - ~ S39,6~~ <br />zs <br />$500 <br />$100 <br />$1,100 <br />$500 <br />$1.500 <br />$500 <br />1 <br />1 <br />Page 7 <br />