| 2003 Budget - Mayor's Office | ||||
| FUND | DEPT | OBJECT | ||
| 101 | 125 | 5101 | SALARY-MAYOR | $ 61,000.00 |
| 101 | 125 | 5102 | SALARIES-SECRETARY | $ 36,063.00 |
| 101 | 125 | 5150 | PERS | $ 13,153.00 |
| 101 | 125 | 5151 | PERS PICK-UP | $ 903.00 |
| 101 | 125 | 5152 | HOSPITALIZATION-INSURANCE | $ 26,065.00 |
| 101 | 125 | 5153 | MEDICARE | $ 1,375.00 |
| 101 | 125 | 5200 | TELEPHONE | $ 1,000.00 |
| 101 | 125 | 5203 | CONTRACT-LABOR | $ 500.00 |
| 101 | 125 | 5210 | MAINTENANCE - VEHICLE | $ 500.00 |
| 101 | 125 | 5211 | TRAINING AND SEMINARS | $ 1,000.00 |
| 101 | 125 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,500.00 |
| 101 | 125 | 5303 | AUTOMOBILE -EXPENSE | $ 500.00 |
| 101 | 125 | 5400 | EXPENSE-ACCOUNT | $ 960.00 |
| 101 | 125 | 5630 | NEW EQUIP CAPITAL IMPROVEMENTS | $ 500.00 |
| TOTAL MAYOR | $145,019.00 | |||