CITY CLERK  010-1400-411-
									FY2006	FY2006	FY2007	FY2007
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	FY2005	Amended	Department	Department	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Request	Budget
SALARY & WAGES
1110	Salaries - Regular - 1	39,238	39,707	39,076	43,623	44,291	48,466	51,489	55,827	55,827	59,448	59,448
1130	Salaries - Overtime	-	-	-	138	180	753	617	615	615	615	615
TOTAL SALARY & WAGES		39,238	39,707	39,076	43,762	44,471	49,219	52,106	56,442	56,442	60,063	60,063
EMPLOYEE BENEFITS
1205	Health Insurance	1,977	2,363	2,341	2,358	2,595	3,065	3,330	3,375	3,375	3,715	3,880
1210	Dental Insurance	559	646	607	749	795	858	891	1,000	1,000	985	985
1215	Life Insurance	99	115	112	109	108	128	163	150	150	200	200
1220	Vision Insurance	273	293	276	278	284	287	290	305	305	305	305
1225	Disability Insurance	218	241	216	199	204	224	223	368	368	256	256
1230	Social Security	2,870	3,035	3,176	3,335	3,367	3,738	3,987	4,318	4,318	4,595	4,595
1235	LAGERS Retirement	3,808	4,362	4,274	3,847	3,370	3,998	4,582	5,080	5,080	5,945	5,945
1240	Deferred Compensation	772	756	823	846	870	945	1,014	1,117	1,117	1,189	1,189
1245	Fitness Program						-	-	-	-	100	-
1255	Workers' Compensation	98	101	98	103	129	150	206	204	204	270	270
1265	Employee Asst Plan	-	22	23	23	23	23	23	23	23	26	26
TOTAL EMPLOYEE BENEFITS		10,676	11,933	11,946	11,847	11,745	13,414	14,709	15,940	15,940	17,586	17,651
SERVICES
3020	Contractual	1,172	94	295	3,164	357	803	93	4,000	4,000	6,000	5,500
3120	Filing Fees	216	216	186	256	512	478	150	600	600	600	600
3220	Election Expense	6,818	6,300	5,893	6,991	6,547	7,047	46,827	38,000	25,000	36,000	34,000
3230	Hazard Insurance	684	1,424	1,718	573	2,086	1,937	2,151	2,200	3,153	3,200	3,200
3235	Expense Allowance	1,064	2,103	718	1,102	799	800	1,087	1,200	1,200	2,600	2,400
3405	Training	1,175	510	964	481	409	986	931	1,750	1,750	1,750	1,750
3425	Membership Dues	155	166	300	186	175	220	166	400	400	400	400
3510	Legal Ads	195	-	-		108	-	220	300	300	300	300
3605	Printing	179	492	728	333	1,080	720	475	1,500	1,500	1,500	1,500
3610	Codification	4,221	2,881	4,815	4,719	10,628	3,168	4,295	6,750	6,750	6,150	6,150
TOTAL SERVICES		15,880	14,187	15,617	17,806	22,701	16,159	56,395	56,700	44,653	58,500	55,800
SUPPLIES
4005	Postage										1950	1950
4008	Minor Supplies	164	1,311	546	196	304	289	13	500	500	500	500
4014	Office Supplies	142	163	255	283	273	487	873	500	500	500	500
4054	Publications	45	65	866	22	339	396	391	500	500	500	500
TOTAL SUPPLIES		351	1,539	1,667	501	916	1,172	1,277	1,500	1,500	3,450	3,450
	TOTAL CITY CLERK	66,145	67,366	68,306	73,915	79,833	79,964	124,487	130,582	118,535	139,599	136,964