| 2007 Budget - Mayor's Office | ||||||||||
| FUND | DEPT | OBJECT | ||||||||
| 101 | 125 | 5101 | SALARY - MAYOR | $ 74,572.00 | ||||||
| 101 | 125 | 5102 | SALARIES - ASSISTANT | $ 41,121.00 | ||||||
| 101 | 125 | 5150 | PERS | $ 16,024.00 | ||||||
| 101 | 125 | 5151 | PERS PICK-UP | $ 1,029.00 | ||||||
| 101 | 125 | 5152 | HOSPITALIZATION - INSURANCE | $ 28,584.00 | ||||||
| 101 | 125 | 5153 | MEDICARE | $ 1,676.00 | ||||||
| 101 | 125 | 5200 | TELEPHONE | $ 750.00 | ||||||
| 101 | 125 | 5203 | CONTRACT - LABOR | $ 500.00 | ||||||
| 101 | 125 | 5210 | MAINTENANCE - VEHICLE | $ - | ||||||
| 101 | 125 | 5211 | TRAINING AND SEMINARS | $ 1,000.00 | ||||||
| 101 | 125 | 5300 | INCIDENTALS AND SUPPLIES | $ 1,750.00 | ||||||
| 101 | 125 | 5303 | AUTOMOBILE EXPENSE | $ - | ||||||
| 101 | 125 | 5400 | EXPENSE ACCOUNT | $ 1,500.00 | ||||||
| 101 | 125 | 5630 | NEW EQUIP CAPITAL IMPROVEMENTS | $ 1,500.00 | ||||||
| TOTAL MAYOR | $170,006.00 | |||||||||