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2018 City of Selma Budget

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136<br />

137<br />

138 Description 2017 Adopted <strong>Budget</strong><br />

<strong>City</strong> <strong>of</strong> <strong>Selma</strong> DRAFT <strong>Budget</strong> for 2017-<strong>2018</strong><br />

FY <strong>2018</strong> DRAFT <strong>Budget</strong><br />

2017 Adopted<br />

(AMENDED)<br />

<strong>Budget</strong><br />

Legal Office<br />

Difference<br />

between 2017<br />

Adopted & 2017<br />

Amended<br />

<strong>Budget</strong><br />

<strong>2018</strong> Adopted<br />

<strong>Budget</strong><br />

Difference<br />

between 2017<br />

Adopted-<br />

Amended & <strong>2018</strong><br />

Adopted <strong>Budget</strong><br />

139<br />

140 Salaries and Wages<br />

141 1.6004.52100 <strong>City</strong> Attorney and Legal Secretary $ 93,422 $ 93,422 $ - $ 93,422 $<br />

-<br />

142 1.6004.52200 FICA (Match) $ 7,147 $ 7,147 $ - $ 7,147 $<br />

-<br />

143 1.6004.52300 Employee Health Insurance $ 7,718 $ 7,718 $ - $ 7,718 $<br />

-<br />

144 1.6004.52400 Retirement System <strong>of</strong> Alabama (Match) $ 4,624 $ 4,624 $ - $ 4,624 $<br />

-<br />

145 1.6004.52500 Employee Life Insurance $ 504 $ 504 $ - $ 504 $<br />

-<br />

146 $ -<br />

$<br />

-<br />

147 1.6004.51027 Office & Miscellaneous Expenses $ 3,353 $ 3,353 $ - $ 2,347 $ (1,006)<br />

148 $ -<br />

$<br />

-<br />

149 1.6004.51029.0 Travel, Training and Conferences $ 1,547 $ 1,547 $ - $ 1,082 $<br />

(465)<br />

150 1.6004.51012 Membership Dues: $ 400 $ 400 $ - $ 400 $<br />

-<br />

151<br />

152 Total <strong>2018</strong> Adopted <strong>Budget</strong> $ 118,715 $ 118,715 $ - $ 117,244 $ (1,471)<br />

Explanation<br />

2/2/<strong>2018</strong> 1:04 PM<br />

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