Page -32- EXECUTIVE GOSTAGGS |SOGETOGT | ROGTISGOR[EDOTEDOS[BODRTAOOS We Chane Jactuat Future Yoar Budget Jacuat |actuat Jausget as fespenses foudger aooret Estimated to Juste _|auates amended _|vE Proposat {2004200 nor] 59-10900_ SALARY. S2GBe] BOO a4 SHS] TASTE] eT Ot lott si-101300 OTHER SALARIES E WAGES 3370] — 700] — 7-200] 7-200] 7200] 0 lost si2a-02100_FIca 57ol tt asa] 11-608] —t1.057[~—Tr soal —ot ott stoa-102200 RETIREMENT 12a] 12.200] 17.945] 17345] 21.545] 20 oort so2-102300 UFE & HEALTH RSURANCE s.g04| 1106] —s.e53| "peu "| os ost 522.303100 PROFESSIONAL SERVICES a] ——a1s7|—— ssi] a6 S72 94 oott s22-304000 TRAVEL & TRAINING 264] 2000] a 500] 200] 2.500] aa. oor 522:308100 TELEPHONE. ‘ral “aoa 35] 29 es] _—a04 lor! stez-305100 OFFICE SUPPLIES Z323| 32] T1000] eso] ——s00] —s0 loi! 1on-308400 MEMBERSHIP. SUBSCRIPTIONS & OUES ‘seal 652] 1.150] oso] 50] —<47: oo sia-sosaoo-caPITALzeD EQUIPMENT 26] Tess 7 a a] “70 ar s si EXECUTE —— Line Item Support (001. 5122-101200 SALARY Coty Maneger-2010 Assistant fo the City Mgr-112 FRET ae 001- $122-101300 OTHER SALARY & WAGES. 600[ 705] a caaaaemmiaca (008. §122-102200 RETIREMENT ity Manager 18,000 ‘Stat 6.50% 3.545 ee = (001. §122-102500 LIFE & HEALTH INSURANCE ute Heath FS SL ET BN PRE 001. 5122-90810 PROFESSIONAL SERVICES (001. 5122-30800 TRAVEL & TRAINING. CM Per Contract 2.000 Travel Assistant fo Cty Manager ATES <8 eT ae RES ALE (001. 5122:304100 TELEPHONE Col Phone suspended @ 7.98 plus taxes por month Cee ee tee: panera rca (001. 5122305100 OFFICE SUPPLIES ‘Mise Pens, Pencils, Paper cbs, ile folders, ete 7 (001. 5122305400 MEMBERSHIP,SUBSCRIPTIONS,DUES City Manager 800 - fase oe co Meroe Cac RTE bs