CITY CLERK  010-1400-411-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 1	39,238	39,707	39,076	43,623	44,291	48,466	50,913	50,913	55,827	50,913
1130	Salaries - Overtime	-	-	-	138	180	753	615	615	615	615
TOTAL SALARY & WAGES		39,238	39,707	39,076	43,762	44,471	49,219	51,528	51,528	56,442	51,528
EMPLOYEE BENEFITS
1205	Health Insurance	1,977	2,363	2,341	2,358	2,595	3,065	3,375	3,375	3,375	3,375
1210	Dental Insurance	559	646	607	749	795	858	895	895	1,000	895
1215	Life Insurance	99	115	112	109	108	128	121	121	150	121
1220	Vision Insurance	273	293	276	278	284	287	340	340	305	340
1225	Disability Insurance	218	241	216	199	204	224	336	336	368	336
1230	Social Security	2,870	3,035	3,176	3,335	3,367	3,738	3,942	3,942	4,318	3,942
1235	LAGERS Retirement	3,808	4,362	4,274	3,847	3,370	3,998	4,480	4,480	5,080	4,480
1240	Deferred Compensation	772	756	823	846	870	945	1,018	1,018	1,117	1,018
1255	Workers' Compensation	98	101	98	103	129	150	187	187	204	187
1265	Employee Asst Plan	-	22	23	23	23	23	23	23	23	23
TOTAL EMPLOYEE BENEFITS		10,676	11,933	11,946	11,847	11,745	13,414	14,717	14,717	15,940	14,717
SERVICES
3020	Contractual	1,172	94	295	3,164	357	803	1,000	1,000	4,000	4,000
3120	Filing Fees	216	216	186	256	512	478	600	600	600	600
3220	Election Expense	6,818	6,300	5,893	6,991	6,547	7,047	18,000	40,000	38,000	38,000
3230	Hazard Insurance	684	1,424	1,718	573	2,086	1,937	2,100	2,151	2,200	2,200
3235	Expense Allowance	1,064	2,103	718	1,102	799	800	1,500	1,300	1,200	1,200
3405	Training	1,175	510	964	481	409	986	1,150	1,150	1,750	1,750
3425	Membership Dues	155	166	300	186	175	220	495	365	400	400
3510	Legal Ads	195	-	-		108	-	300	300	300	300
3605	Printing	179	492	728	333	1,080	720	1,500	1,500	1,500	1,500
3610	Codification	4,221	2,881	4,815	4,719	10,628	3,168	5,900	5,900	6,750	6,750
TOTAL SERVICES		15,880	14,187	15,617	17,806	22,701	16,159	32,545	54,266	56,700	56,700
SUPPLIES
4008	Minor Supplies	164	1,311	546	196	304	289	500	500	500	500
4014	Office Supplies	142	163	255	283	273	487	500	500	500	500
4054	Publications	45	65	866	22	339	396	500	500	500	500
TOTAL SUPPLIES		351	1,539	1,667	501	916	1,172	1,500	1,500	1,500	1,500
	TOTAL CITY CLERK	66,145	67,366	68,306	73,915	79,833	79,964	100,290	122,011	130,582	124,445