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Home My WebLink About12092019 City Council Laydown - City Clerk Budget 2020/2021 Budgets by line item MAYOR/COUNCIL 2020 2021 7000 Audit 115000 115000 7001 Communications 5500 5500 7002 Postage/Frieght 1500 (decrease) 1500 (decrease) 7009 Contracted Svcs 0 0 7013 State Lobby 90000 90000 7014 Federal Lobby 95000 95000 7215 Operating Supplies 7500 7500 7217 Small Tools & Equip 23000 * 1500 7300 Advertising 20000 20000 7301 Sub & Dues 3600 3600 7302 Travel & Subsistence 18000 18000 7303 Education&Training 2000 (increase) 2000 (increase) 7800 Sister City 6250 (increase) 6250 (increase) 7805 Promotion 6000 6000 7807 Contingency 2000 2000 * Surface Pros, Chairs, Desktops, Presentation Laptop BOARDS/COMMISSIONS 2020 2021 PACAB 7215-0010 Operating Supplies 1000 1000 7302-0010 Travel & Sub 2500 2500 7303-0010 Education & Train 1500 1500 HP 7215-0011 Operating Supplies 1000 1000 7302-0011 Travel & Sub 2500 2500 7303-0011 Education & Train 1500 1500 CITY CLERK 2020 2021 6000 Salaries 165000 173000 6001 Overtime 18000 18000 7009 Contracted Svcs 15000 (website) 15000 (website) 7217 Small Tools 0 0 * 7301 Subscriptions & Dues 700 700 7302 Travel & Subsistence 5000 5000 7303 Education & Training 2500 2500 7304 Equipment Rental 1000 1000 7804 Elections 4000 4000 * current budget shows 2,500— should be zero 191209 ITEMS MARKED IN YELLOW ARE NOT ACCURATE IN THE LAYDOWN BUDGET DOCUMENTS