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Expenditure Detail - Supplies, Services, and Other
<br />Supplies include small tools and equipment. Services include travel, equipment replacement and O&M
<br />charges, insurance subscriptions and memberships, among others.
<br />Mayor
<br />Account Name
<br />Actual
<br />Budget
<br />2016
<br />2017
<br />Projected
<br />2018
<br />2018
<br />2019
<br />2020
<br />Salaries
<br />$ 1,021,611
<br />$ 947,846
<br />$ 995,015
<br />$ 994,432
<br />$ 989,503
<br />$ 1,021,915
<br />Extra Labor
<br />4,868
<br />12,486
<br />40,353
<br />53,000
<br />48,000
<br />48,000
<br />FICA
<br />74,203
<br />71,397
<br />78,730
<br />73,725
<br />75,110
<br />77,150
<br />Pension
<br />110,306
<br />111,503
<br />128,533
<br />118,947
<br />129,435
<br />133,550
<br />Industrial Insurance
<br />3,103
<br />3,102
<br />2,904
<br />3,996
<br />3,952
<br />4,334
<br />Healthcare
<br />184,858
<br />189,012
<br />190,690
<br />205,128
<br />191,523
<br />201,099
<br />Total Salaries & Benefits
<br />1,398,948
<br />1,335,345
<br />1,436,226
<br />1,449,228
<br />1,437,524
<br />1,486,047
<br />Supplies
<br />41,826
<br />42,045
<br />49,629
<br />54,856
<br />48,531
<br />48,531
<br />Small tools
<br />2,787
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total Supplies
<br />44,612
<br />42,045
<br />49,629
<br />54,856
<br />48,531
<br />48,531
<br />Professional services
<br />1,183,644
<br />1,345,847
<br />1,458,790
<br />1,418,730
<br />1,342,230
<br />1,342,230
<br />Communication
<br />68,707
<br />64,628
<br />66,775
<br />72,600
<br />66,600
<br />66,600
<br />Travel
<br />20,881
<br />16,961
<br />22,185
<br />37,050
<br />30,000
<br />30,000
<br />Advertising
<br />4,610
<br />11,305
<br />10,117
<br />14,750
<br />14,750
<br />14,750
<br />Operating leases
<br />28,835
<br />36,828
<br />38,557
<br />38,126
<br />38,873
<br />37,474
<br />Repair and maintenance
<br />50,203
<br />22,534
<br />29,473
<br />31,860
<br />29,360
<br />29,360
<br />Miscellaneous
<br />256,495
<br />246,471
<br />246,035
<br />258,525
<br />241,375
<br />263,375
<br />Total Services
<br />1,613,375
<br />1,744,573
<br />1,871,931
<br />1,871,641
<br />1,763,188
<br />1,783,789
<br />Intergovernmental
<br />38,246
<br />42,425
<br />37,149
<br />37,000
<br />37,000
<br />37,000
<br />Excise Taxes
<br />1
<br />1
<br />-
<br />-
<br />-
<br />-
<br />Capital
<br />56,700
<br />6,265
<br />-
<br />-
<br />-
<br />-
<br />Total Other
<br />94,947
<br />48,690
<br />37,149
<br />37,000
<br />37,000
<br />37,000
<br />Total Mayor
<br />$ 3,151,882
<br />$ 3,170,654
<br />$ 3,394,936
<br />$ 3,412,725
<br />$ 3,286,243
<br />$ 3,355,367
<br />65
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