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2018 City of Selma Budget

136 137 138 Description

136 137 138 Description 2017 Adopted Budget City of Selma DRAFT Budget for 2017-2018 FY 2018 DRAFT Budget 2017 Adopted (AMENDED) Budget Legal Office Difference between 2017 Adopted & 2017 Amended Budget 2018 Adopted Budget Difference between 2017 Adopted- Amended & 2018 Adopted Budget 139 140 Salaries and Wages 141 1.6004.52100 City Attorney and Legal Secretary $ 93,422 $ 93,422 $ - $ 93,422 $ - 142 1.6004.52200 FICA (Match) $ 7,147 $ 7,147 $ - $ 7,147 $ - 143 1.6004.52300 Employee Health Insurance $ 7,718 $ 7,718 $ - $ 7,718 $ - 144 1.6004.52400 Retirement System of Alabama (Match) $ 4,624 $ 4,624 $ - $ 4,624 $ - 145 1.6004.52500 Employee Life Insurance $ 504 $ 504 $ - $ 504 $ - 146 $ - $ - 147 1.6004.51027 Office & Miscellaneous Expenses $ 3,353 $ 3,353 $ - $ 2,347 $ (1,006) 148 $ - $ - 149 1.6004.51029.0 Travel, Training and Conferences $ 1,547 $ 1,547 $ - $ 1,082 $ (465) 150 1.6004.51012 Membership Dues: $ 400 $ 400 $ - $ 400 $ - 151 152 Total 2018 Adopted Budget $ 118,715 $ 118,715 $ - $ 117,244 $ (1,471) Explanation 2/2/2018 1:04 PM 6 of 38

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