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Itemized Budget
Exhibit B ITEMIZED BUDGET 2,884.62 26 2,423.08 26 1,730.77 26 1,538.46 26 1,442.31 26 961.54 26 961.54 26 1,153.85 26 1,153.85 26 75,000.00 63,000.00 45,000.00 40,000.00 37,500.00 25,000.00 25,000.00 30,000.00 30,000.00 27,904.00 $75,000.00 22,558.00 $63,000.00 $45,000.00 14,027.00 $40,000.00 12,584.00 $37,500.00 $25,000.00 $25,000.00 30,000.00 $30,000.00 30,000.00 $30,000.00 200 201 202 203 204 0 2110 Staff MICA Staff FICA Workman's Com • 250 252 Staff Unem • loyment 0 302 Grou • Health Insurance Grou• Dental Plan Mana• ement Consultin 303 Professional Services One month est. $467 = .0145% One month est. $1997 = .062% One month est. $440 = .0145% One month est. $266 = .0145% 37.01% 22,971.00 3,700.00 3,500.00 Audit Costs 25,797.00 License & Permit General Liability Insurance 350 31010 360 411 Insurance: Fidelty Bondin•. Auto Liability Insurance 460 22310 501 Officers & Directors Liab. Accountin_ Fees * Tele • hone Cellular Phone 3,500.00 37.00% 8,000.00 Electrical As Per Contract - Presaid 1,100.00 59.46% 57.14% 2,000.00 1,300.00 Office Cleanin. and Maintenance. S •ace Rental Security Services 58.15% 0.00% 1,988.00 8,499.00 #VALUE! 71.43% 2,000.00 1,500.00 2,200.00 25.00% 5,450.00 Posta to 45.45% 2,000.00 15,000.00 100.00% 100.00% 2,029.00 6,113.00 14,400.00 1,000.00 100.00% 5,775.00 100.00% 41.28% 2,500.00 2,000.00 500.00 0.00% 65.50% 0.00% 66.67% 2,000.00 1,300.00 0.00% 2,000.00 22.08% 1,500.00 2,250.00 1,329.00 9,600.00 1,275.00 504 Advertisint 7,315.00 17.77% 1,300.00 Page 1 of 2 City Budget (2007 to 2008) Exhibit B ITEMIZED BUDGET 503 510 520 521 21410 21420 Buildin: Maint. Auto Reimbursement Printin• and Re.roduction Office Su. .lies 26250 370 0 2,000.00 2,500.00 7,775.00 5,768.00 Garb. :e 1,300.00 Other Re.air & Maint. Com .uters Ma'or Im.rovement - Buildin Office Furniture Tel .hone S tem Intan4 ble Tax 2,500.00 TOTAL 0.00% 9,235.00 12,500.00 0.00% 7,500.00 22.97% 5,000.00 600.00 34.67% 100.00% 0.00% 179,500.00 0.00% 0.00% 1,786.00 0.00% 2,000.00 1,300.00 0.00% 100.00% 600.00 62,927.00 * Approval must be obtained from the Manager of Community Development and thre 'Request for Bids' are required Page 2 of 2 City Budget (2007 to 2008)