MAYOR AND COUNCIL - Account Summary as of Mar 17, 2019

$ 3,469.18
Period
$ 52,878.96
Year-To-Date
$ 751,780.31
Budget
$ 698,901.35
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 100.00%
SALARIES AND WAGES 10-51-01 0.00 0.00 0.00 0.00 0.0
PART TIME WAGES 10-51-02 2,171.43 34,335.73 45,600.00 11,264.27 75.3
SOCIAL SECURITY (FICA) 10-51-09 326.42 2,940.08 3,488.40 548.32 84.3
WORKERS' COMPENSATION 10-51-10 39.83 294.84 405.84 111.00 72.6
EDUCATION AND TRAINING 10-51-15 (400.00) (405.00) 6,500.00 6,905.00 -6.2
TRAVEL 10-51-17 859.80 4,384.20 25,000.00 20,615.80 17.5
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-51-18 0.00 0.00 29,250.00 29,250.00 0.0
TELEPHONE 10-51-28 0.00 3,098.46 4,391.46 1,293.00 70.6
OFFICE SUPPLIES 10-51-30 0.00 0.00 61.43 61.43 0.0
PRINTING 10-51-31 0.00 0.00 0.00 0.00 0.0
COMPUTER-TECHNICAL SUPPORT 10-51-32 0.00 0.00 0.00 0.00 0.0
ADVERTISING 10-51-33 0.00 0.00 0.00 0.00 0.0
OTHER SERVICES 10-51-37 471.70 7,730.65 636,498.18 628,767.53 1.2
PUBLIC RELATIONS 10-51-38 0.00 500.00 585.00 85.00 85.5
SPECIAL EVENTS 10-51-42 0.00 0.00 0.00 0.00 0.0
Subtotals $ 3,469.18 $ 52,878.96 $ 751,780.31 $ 698,901.35 7.033 %
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