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2019.10.22 CC Packet
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2019.10.22 CC Packet
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Last modified
3/2/2021 11:40:06 AM
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12/16/2020 2:50:53 PM
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10/09/2019 BUDGET REPORT FOR CITY OF NEW BRIGHTON 2020CITY MGR RECOMMENDEDGL NUMBERDESCRIPTIONBUDGETEXPENDITURESPERSONNEL SVCS101-5152-41100REGULAR FT & PERM PART-TIME20,300101-5152-41640FICA/MEDICARE1,600101-5152-41645PERA1,500101-5152-41650Insurance Contrib3,200101-5152-41660Workers' Comp100 PERSONNEL SVCS26,700MATERIAL & SUPPLIES101-5152-42170Misc Mat & Sup300 MATERIAL & SUPPLIES300CONTRACTUAL SVCS101-5152-43330Postage3,100101-5152-43340Printing/Publishing4,000101-5152-43351WASTE REMOVAL220,100101-5152-43352CLEAN-UP DAY EXP.9,000 CONTRACTUAL SVCS236,200TOTAL EXPENDITURES263,200
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