CITY ATTORNEY - Account Summary as of Jun 29, 2020

$ 0.00
Period
$ 94,779.50
Year-To-Date
$ 125,050.00
Budget
$ 30,270.50
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 99.04%
SALARIES AND WAGES 10-67-01 0.00 61,441.49 66,000.00 4,558.51 93.1
PART TIME WAGES 10-67-02 0.00 0.00 12,550.00 12,550.00 0.0
MEDICAL 10-67-08 0.00 9,804.86 14,000.00 4,195.14 70.0
SOCIAL SECURITY (FICA) 10-67-09 0.00 4,672.63 7,300.00 2,627.37 64.0
WORKERS' COMP 10-67-10 0.00 170.49 1,200.00 1,029.51 14.2
RETIREMENT 10-67-12 0.00 7,501.52 8,000.00 498.48 93.8
EDUCATION & TRAINING 10-67-15 0.00 0.00 3,000.00 3,000.00 0.0
TRAVEL 10-67-17 0.00 0.00 2,000.00 2,000.00 0.0
DUES/FEES/SUBSCRIPTIONS 10-67-18 0.00 505.00 2,000.00 1,495.00 25.3
OFFICE & COMPUTER EQUIPMENT 10-67-24 0.00 1,299.29 1,800.00 500.71 72.2
TELEPHONE 10-67-28 0.00 0.00 1,200.00 1,200.00 0.0
OFFICE SUPPLIES 10-67-30 0.00 487.89 1,000.00 512.11 48.8
LEGAL FEES 10-67-35 0.00 8,838.50 2,000.00 (6,838.50) 441.9
OTHER SERVICES 10-67-37 0.00 57.83 3,000.00 2,942.17 1.9
Subtotals $ 0.00 $ 94,779.50 $ 125,050.00 $ 30,270.50 75.79 %
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