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8/3/16 <br />2014 2015 2016 2016 2016 2017 2017 2017 <br />ACTIVITY ACTIVITY AMENDED ACTIVITY PROJECTED <br />DEPARTMENT <br />REQUESTED <br />CITY <br />MANAGER <br />RECOMMENDED <br />GL NUMBER DESCRIPTION BUDGET THRU 7/31/2016 ACTIVITY BUDGET BUDGET % CHANGE <br />Fund 101 - Council <br />EXPENDITURES <br />PERSONNEL SVCS <br />101-1110-41100 Regular/Part time 0 0 0 0 0 36,600 36,600 0.00% <br />101-1110-41640 FICA/MEDICARE 0 0 0 0 0 2,800 2,800 0.00% <br />101-1110-41645 PERA 0 0 0 0 0 1,200 1,200 0.00% <br />101-1110-41660 Workers' Comp 0 0 0 0 0 100 100 0.00% <br />PERSONNEL SVCS 0 0 0 0 0 40,700 40,700 0.00% <br />CONTRACTUAL SVCS <br />101-1110-43370 TRAINING 0 0 0 0 0 4,500 4,500 0.00% <br />LMC CONFERENCE 0 1,500 1,500 <br />NATL LEAGUE OF CITIES 0 3,000 3,000 <br />101-1110-43375 SUBSISTENCE 0 0 0 0 5,900 5,900 5,900 0.00% <br />COUNCIL MEALS 3,200 3,200 3,200 <br />COMMUNITY OPEN HOUSE LUNCHEON 2,200 2,200 2,200 <br />OTHER 500 500 500 <br />101-1110-43380 Travel 0 0 0 0 0 1,500 1,500 0.00% <br />NATIONAL LEAGUE OF CITIES 0 1,500 1,500 <br /> CONTRACTUAL SVCS 0 0 0 0 5,900 11,900 11,900 0.00% <br /> TOTAL EXPENDITURES 0 0 0 0 5,900 52,600 52,600 0.00% <br />NET OF REVENUES/EXPENDITURES 0 0 0 0 (5,900)(52,600)(52,600)0.00% <br />BUDGET REPORT FOR CITY OF NEW BRIGHTON <br />18