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MAYOR'S OFFICE 2013 BUDGET
<br />_
<br />
<br />2412 REV
<br />2013 _
<br />NOTES
<br /> BUDGET BUDGET CHANGE
<br />MAYOR SALARIES -REGULAR 152,557.00 141,228,00 11,331.00 MAYOR: 92,082.; COLETTA 39,144.; PART-TIME 14,000.
<br />
<br />BENEFITS HOSPITALIZATION 22,680.00 15,700.00 6,980.00 MAYOR'S HOSPITALIZATION ONLY
<br /> UFE INSURANCE 70.00 53,00 17.00 COLETTA ONLY; MAYOR'S LIFE INS IS PAYROLL DEDUCT
<br /> PENSIONS 21,359.00 19,772.00 1,587.00 MAYOR, COLETTA 8 P-T SALARY MULTIPLIED BY .14
<br /> FICAAND MEDICARE 2,213.00 2,048,00 165.00 MAYOR, COLETTA & P-T SALARY MULTIPLIED BY .0145
<br /> WORKERS COMPENSATION 3,951.00 3,848,00 105.00 FINANCE ENTERED THIS FIGURE
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<br />}
<br />MATERW.S3SUPPLIES OFFICESUPPUES 1,152.94 1,000,00 152.94
<br /> 5,000 CITY WIDE MAILINGS, 3,250 FOR N.O. MAGAZINE (LAST
<br /> POSTAGE - 8,000.00 (8,000.00) YEAR 2,250 CAME OUT OF MAYOR'S OTHER SUPPLIES
<br /> BUDGET, NEED TO ADD 1,000- PERIODICAL RATE WENT UP
<br /> OTHER SUPPLIES 2,500.00 2,500.00
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<br />~ - NO CHANGE
<br />-_- -_ _ _ -
<br /> I _
<br />LARRY BENNET- VIDEOGRAPHER; NOT RENEWING ANDY
<br />CONTRACTUAL SERVICES OUTSIDE SERVICES 19,650.00 1,000,00 18,650.00 FUTEY
<br /> MEETINGS/ SEMINARS 1,300.00 ~ 1,300.00 - NO CHANGE _ __
<br /> MEAL.S/MiLEAGE 1,200.00 1,200.00 - NO CHANGE
<br /> OML 3,250; NOACA 4,265; MAYORS SEC ASSN; 50; MAYORS 8
<br /> DUES 8,200.00 11,715,00 (3,515.00) MANAGERS 4,150 (DID NOT HAVE IN 2012)
<br />-- -- -
<br />238,832.94
<br />209,380.00
<br />27,472.94
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