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A B C D E F G H I J ?
<br />1
<br />z General Fund
<br />3
<br />4 OFFICE OF THE COUNCIL 1994 Exp. 1995 Appr. 1995 Exp. 96Ap - 95 Exp 95196 App Dif 1996 App. Sub Total
<br />5 PRESIDENT OF COUNCIL $9,100 $9,100 $700 $700 $9,800
<br />6 COUNCIL - AT - LARGE $27,543 $27,543 $357 $357 $27,900
<br />7 WARDCOUNCIL $3q.qpp $34,400 $2 800 2800 $37,200
<br />8 COUNCILSALARIES 101-1D1•571-11-01 $68,783 $71,043 $71,043 $3,657 $3,857 $74,900
<br />9
<br />10 CLERKOFCOUNCIL 101-101-571-11-12 $27,710 $28,957 $28,958 $1,036 $1,037 $29,994
<br />11 ASSISTANT CLERK OF COUNCIL 101-101571-11-21 ? li-00 -V ii -0c-) V M-0
<br />12 STAfFSALARIES $27,735 $29,057 $28,958 $1,136 $1,037 $30,094
<br />13
<br />14 SUPPLIES $p $750 $735 ($235) ($250) $5pp
<br />15 ORGANIZATION & TRAVEL 101-101571-22-26 $2,371 $8,150 $1,977 $23 ($6,150) $2,000
<br />16 RECODIFICATION 101-101579-2239 611 14050 $4,064 14 IQ $4,050
<br />17 OPERATIONS ,,5 982 12 950 6 776 (L226? ($6•400) $6,550
<br />18 Council Total $102,500 $113,050 $106,777 $4,767 ($1,506) $111,544
<br />19
<br />20
<br />21 OFFICE OF THE MAYOR 1994 Exp. 1995 Appr. 1995 Exp. 96Ap - 95 Exp 95196 App Dif 1996 App. Sub Total
<br />22 MAYOR 101-102-571-11-04 $61,341 $64,101 $64,101 $2,685 $2,885 $66,986 $66,986
<br />23
<br />24 ADMINISTRATIVE ASSISTANT 101-102-571-11-21 $37,130 $38,801 $38,801 ($11,671) ($11,671) $27,130
<br />25 SECRETARY 101-102-571-11-22 $24,283 $26,525 $26,523 $2,173 $2,171 $28,696
<br />26 GENERALCLERICAL 101•102571-11-23 $42,551 $43,310 $33,324 $1,676 ($8,310) $35,000
<br />27 ORGANIZATION & TRAVEL 101-102-571-22-26 $5 3ai ,3750 192 M- 025?? $3,500
<br />28 OPERATIONS $109,267 $112,386 $101,840 ($7,514) ($18,060) 94326
<br />29 $161,312
<br />30 DATA PROCESSING DNISION:
<br />31 E.O.P. STAFF - COMMIS510NER 101-105-573-11-30 $45,286 $46,215 $46,305 ($36,305) ($36,215) $10,000
<br />32 E.D.P. STAFf 101-1QS573-11-31 $25,800 $24,660 $24,658 $5,342 $5,340 $30,000
<br />33 CONSULTANT K -v N $9 N $9
<br />34 ADMINISTRATION $71,086 $70,875 $70,963 ($30,963) ($30,875) $40,000
<br />35
<br />36 COMPUTERSUPPLIESlSOFTWARE 101-105-57322-24 $0 $7,225 $7,228 $17,772 $17,775 $25,000
<br />37 EQUIPMENT & MAINTENANCE $25,000
<br />38
<br />39 E.D.P. ORGANIZATION & TRAVEL 101-105-57371-26 $430 $200 $183 $217 $ZOD $400
<br />40 TRAINING 101-10557371-27 027 m 189 661 ? 850
<br />41 OPERATIONS $3,457 qpp 372 878 g5p $1,250 6250
<br />42 Mayor Tota! $6,914 $800 $744 $1,756 $1,700 $227,562
<br />43
<br />44
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