Administration Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$               237,512.00
	1	Mayor	$                 24,000.00
	2	Council Members, 5 @ $3,600	$                 18,000.00
	3	City Clerk	$                 39,520.00
	4	Assistant City Clerk	$                 33,280.00
	5	Financial Advisor	$                 15,000.00
	6	Custodian	$                 31,200.00
	7	Building Inspector	$                 31,200.00
	8	Social Security & Medicare	$                 14,703.00
	9	Retirement Matching	$                   7,134.00
	10	Health Insurance	$                 22,800.00
	11	Unemployment Insurance	$                       675.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$               180,500.00
	1	Professional Services	$                 62,500.00
	A	Contract Engineer	$                 20,000.00
	B	City Attorney (75%)	$                 22,500.00
	C	Accountant and Audit Fee (50%)	$                 20,000.00
	2	Telephone and Internet Service	$                 15,000.00
	3	Postage Expense	$                   7,500.00
	4	Dues and Subscriptions	$                   8,000.00
	5	Conference and Education Expense	$                 20,000.00
	6	Electric Bills	$                 25,000.00
	7	Gas Bills	$                 15,000.00
	8	Insurance	$                 12,500.00
	A	Casualty	$                 10,000.00
	B	Workmens Comp	$                   2,500.00
	9	Office Supplies	$                 10,000.00
	10	Miscellaneous Expenses	$                   5,000.00
No/Item		Category/Description	Proposed Budget
C		Summary of Administration Budget	$               418,012.00
	1	Total Personnel Costs	$               237,512.00
	2	Total Operating Costs	$               180,500.00