| City of Benton Harbor | |||||||
| FY 2008/2009 Proposed Budget | |||||||
| General Fund City Clerk Election Expenditure Detail | |||||||
| ADOPTED | ACTUAL | ADOPTED | PROPOSED | MANAGER | |||
| FY 06/07 | FY 06/07 | FY 07/08 | FY 08/09 | REQUEST FY 08/09 | |||
| Personal Services | |||||||
| Salaries | 16,000.00 | 7,203.94 | 16,000.00 | 20,000.00 | 20,000.00 | ||
| Overtime | 2,460.00 | 2,305.10 | 2,460.00 | 3,000.00 | 3,000.00 | ||
| FICA | 190.00 | 241.62 | 190.00 | 1,000.00 | 1,000.00 | ||
| Dental | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Medical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Life | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Unemployment | 0.00 | 15.64 | 0.00 | 500.00 | 500.00 | ||
| Pension | 250.00 | 230.12 | 250.00 | 0.00 | 0.00 | ||
| Workmen's Comp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Sick & Accident | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Total | 18,900.00 | 9,996.42 | 18,900.00 | 24,500.00 | 24,500.00 | ||
| Material and Supplies | |||||||
| Office Supplies | 500.00 | 35.00 | 500.00 | 500.00 | 500.00 | ||
| Operating Supplies | 1,500.00 | 1,945.42 | 1,500.00 | 500.00 | 500.00 | ||
| Gasoline | 100.00 | 48.33 | 100.00 | 200.00 | 200.00 | ||
| Total | 2,100.00 | 2,028.75 | 2,100.00 | 1,200.00 | 1,200.00 | ||
| Contractual and Other | |||||||
| Professional Services | 3,000.00 | 2,460.00 | 3,000.00 | 1,500.00 | 1,500.00 | ||
| Postage | 200.00 | 0.00 | 200.00 | 300.00 | 300.00 | ||
| Transportation | 1,200.00 | 0.00 | 1,200.00 | 1,000.00 | 1,000.00 | ||
| Communications | 500.00 | 40.00 | 500.00 | 300.00 | 300.00 | ||
| Travel & Training | 0.00 | 127.66 | 0.00 | 0.00 | 0.00 | ||
| Car Allowances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Printing & Publication | 4,000.00 | 4,308.34 | 4,000.00 | 1,000.00 | 1,000.00 | ||
| Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Repairs & Maintenance | 600.00 | 0.00 | 600.00 | 600.00 | 600.00 | ||
| Lease Purchase | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| Miscellaneous | 1,000.00 | 439.94 | 1,000.00 | 1,100.00 | 1,100.00 | ||
| Total | 10,500.00 | 7,375.94 | 10,500.00 | 5,800.00 | 5,800.00 | ||
| Total Expenditure | 22,000.00 | 19,401.11 | 31,500.00 | 31,500.00 | 31,500.00 | ||