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BUDGET ANALYSIS <br />QUARTER ENDING JUNE 30, 1978 <br /> <br />II <br /> <br />Mayor & Council <br /> <br />Salaries . <br /> <br />Fringe Benefits <br /> <br />Consultants <br /> <br /> Legal <br /> <br /> Engineering Services <br /> <br /> Engineering services charged <br /> to plats <br /> <br />Contingencies <br /> <br />Recording Secretary <br /> <br />Insurance <br /> <br />City Hall/Fire Station <br /> Utilities <br /> <br />Janitorial <br /> <br />Building Repairs & Main. <br /> <br />League of Minnesota Cities <br /> <br />Old City Hall (Electric) <br /> <br />Community Development Dept. <br /> <br />Planning & Zoning <br /> <br /> Salaries <br /> <br />Planning Activities & Consultants <br /> <br /> Mississippi Critical Rivers <br /> <br /> Metro Land Planning Act <br /> <br />Budgeted To Date Over/Under <br /> <br />11,220 4,700 6,520 <br />800 334 466 <br /> <br />6,000 4,004 1,996 <br />2,500 3,835 (1,335) <br />-- 3,571 (3,571) <br /> <br />2,000 277 1,723 <br />1,200 450 750 <br />3,500 -- 3,500 <br /> <br />14,000 4,563 9,437 <br />1,000 -- 1,000 <br />-- 243 ( 243) <br />1,600 20 1,580 <br />-- 169 ( 169) <br /> <br />$:.43,820 22,166 21,654 <br /> <br />1,100 672 428 <br /> <br />2,900 2,233 667 <br />2,100 2,739 ( 639) <br /> <br />$:.6,100 5,644 456 <br /> <br /> <br />