MAYOR AND COUNCIL - Account Summary as of May 11, 2019

$ 3,469.18
Period
$ 79,124.04
Year-To-Date
$ 751,780.31
Budget
$ 672,656.27
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 86.03%
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 44,571.47 45,600.00 1,028.53 97.7
SOCIAL SECURITY (FICA) 10-51-09 326.42 3,587.60 3,488.40 (99.20) 102.8
WORKERS' COMPENSATION 10-51-10 39.83 374.50 405.84 31.34 92.3
EDUCATION AND TRAINING 10-51-15 (400.00) (405.00) 6,500.00 6,905.00 -6.2
TRAVEL 10-51-17 859.80 4,520.20 25,000.00 20,479.80 18.1
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-51-18 0.00 0.00 29,250.00 29,250.00 0.0
TELEPHONE 10-51-28 0.00 3,715.76 4,391.46 675.70 84.6
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 0.00 468.00 0.00 (468.00) 0.0
OTHER SERVICES 10-51-37 471.70 21,791.51 636,498.18 614,706.67 3.4
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 $ 79,124.04 $ 751,780.31 $ 672,656.27 10.52 %
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