CITY ATTORNEY - Account Summary as of Nov 27, 2020

$ 92.86
Period
$ 42,275.31
Year-To-Date
$ 185,000.00
Budget
$ 142,724.69
Unexpended
Budget
Expenses
Account Summary
Account Name Account Period Year-to-Date Budget Unexpended Period at 39.89%
SALARIES AND WAGES 10-67-01 0.00 26,580.47 88,000.00 61,419.53 30.2
PART TIME WAGES 10-67-02 0.00 3,062.28 10,700.00 7,637.72 28.6
MEDICAL 10-67-08 0.00 3,179.28 14,100.00 10,920.72 22.5
SOCIAL SECURITY (FICA) 10-67-09 0.00 2,205.78 7,600.00 5,394.22 29.0
WORKERS' COMP 10-67-10 0.00 2,362.58 300.00 (2,062.58) 787.5
RETIREMENT 10-67-12 0.00 3,248.14 10,800.00 7,551.86 30.1
EDUCATION & TRAINING 10-67-15 0.00 218.00 4,000.00 3,782.00 5.5
UNIFORM ALLOWANCE 10-67-16 0.00 0.00 0.00 0.00 0.0
TRAVEL 10-67-17 0.00 0.00 3,000.00 3,000.00 0.0
DUES/FEES/SUBSCRIPTIONS 10-67-18 0.00 174.00 2,000.00 1,826.00 8.7
OTHER MATERIALS AND SUPPLIES 10-67-20 0.00 97.38 1,500.00 1,402.62 6.5
OFFICE & COMPUTER EQUIPMENT 10-67-24 0.00 0.00 1,000.00 1,000.00 0.0
TELEPHONE 10-67-28 0.00 0.00 0.00 0.00 0.0
OFFICE SUPPLIES 10-67-30 0.00 126.47 2,000.00 1,873.53 6.3
PRINTING 10-67-31 10.86 86.42 0.00 (86.42) 0.0
LEGAL FEES 10-67-35 0.00 0.00 30,000.00 30,000.00 0.0
OTHER SERVICES 10-67-37 82.00 934.51 10,000.00 9,065.49 9.3
Subtotals $ 92.86 $ 42,275.31 $ 185,000.00 $ 142,724.69 22.85 %
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