MAYOR AND COUNCIL - Account Summary as of Nov 19, 2018

$ 5,097.75
Period
$ 24,933.89
Year-To-Date
$ 751,780.31
Budget
$ 726,846.42
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 3,800.00 19,000.00 45,600.00 26,600.00 41.7
SOCIAL SECURITY (FICA) 10-51-09 326.42 1,625.53 3,488.40 1,862.87 46.6
WORKERS' COMPENSATION 10-51-10 39.83 199.15 405.84 206.69 49.1
EDUCATION AND TRAINING 10-51-15 (400.00) (400.00) 6,500.00 6,900.00 -6.2
TRAVEL 10-51-17 859.80 1,884.86 25,000.00 23,115.14 7.5
DUES/SUBSCRIPTIONS/MEMBERSHIPS 10-51-18 0.00 0.00 29,250.00 29,250.00 0.0
TELEPHONE 10-51-28 0.00 1,336.10 4,391.46 3,055.36 30.4
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 10-51-37 471.70 788.25 636,498.18 635,709.93 0.1
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 $ 5,097.75 $ 24,933.89 $ 751,780.31 $ 726,846.42 3.316 %
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