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Approved 2015/2016 Budget Print E-mail
  2015/16 Budget 
   
                      Approved
                   2015/2016
Personnel Services:
Salaries $248,000.00
Allowances $4,560.00
SSI/Pension $34,080.00
Health Insurance $16,000.00
$303,360.00
Other Current Expenditures
Actuarial Services $65,000.00
Audit Services $19,950.00
Professional/Legal Services $75,000.00
Clerical Services $4,500.00
Medical Examinations $15,000.00
Computer Programming $75,000.00
Building Rental $53,000.00
Equip . Rental,  R .& M. $3,500.00
Dues & Subscriptions $4,000.00
Supplies $6,500.00
Postage  & Shipping $1,300.00
Communication & Printing $3,000.00
Telephone & Internet $8,400.00
Wkrs. Comp, Business Ins. & Liability $16,000.00
Education $55,000.00
Security $600.00
Miscellaneous Operating $1,000.00
Depreciation $1,100.00
$407,850.00
City Serv. -Info Sys $37,000.00
City - Indirect Adm Charges $40,000.00
City Serv- Acct./Payroll $55,000.00
City Serv. Print Shop $1,000.00
$133,000.00
Investment Expenses
Invoiced Investment Manager Fees $1,500,000.00
Custodian Fees - Northern Trust $220,000.00
Monitoring Services $85,000.00
$1,805,000.00
  Total Expenditures $2,649,210.00
 
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