CITY ATTORNEY - Account Summary as of Mar 19, 2021

$ 10,031.78
Period
$ 96,480.47
Year-To-Date
$ 157,500.00
Budget
$ 61,019.53
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 71.10%
SALARIES AND WAGES 10-67-01 7,099.15 61,709.13 88,000.00 26,290.87 70.1
PART TIME WAGES 10-67-02 805.92 7,272.82 10,700.00 3,427.18 68.0
MEDICAL 10-67-08 6.80 7,087.39 14,100.00 7,012.61 50.3
SOCIAL SECURITY (FICA) 10-67-09 565.01 5,290.95 7,600.00 2,309.05 69.6
WORKERS' COMP 10-67-10 442.30 4,178.12 300.00 (3,878.12) 1392.7
RETIREMENT 10-67-12 867.51 7,583.89 10,800.00 3,216.11 70.2
EDUCATION & TRAINING 10-67-15 0.00 218.00 2,000.00 1,782.00 10.9
UNIFORM ALLOWANCE 10-67-16 0.00 0.00 0.00 0.00 0.0
TRAVEL 10-67-17 0.00 286.00 1,000.00 714.00 28.6
DUES/FEES/SUBSCRIPTIONS 10-67-18 0.00 174.00 1,000.00 826.00 17.4
OTHER MATERIALS AND SUPPLIES 10-67-20 35.28 196.49 500.00 303.51 39.3
OFFICE & COMPUTER EQUIPMENT 10-67-24 0.00 481.19 500.00 18.81 96.2
TELEPHONE 10-67-28 0.00 160.06 0.00 (160.06) 0.0
OFFICE SUPPLIES 10-67-30 116.95 581.90 1,000.00 418.10 58.2
PRINTING 10-67-31 10.86 162.02 0.00 (162.02) 0.0
LEGAL FEES 10-67-35 0.00 0.00 15,000.00 15,000.00 0.0
OTHER SERVICES 10-67-37 82.00 1,098.51 5,000.00 3,901.49 22.0
Subtotals $ 10,031.78 $ 96,480.47 $ 157,500.00 $ 61,019.53 61.25 %
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