CITY OF HORNELL IDA                  2008-2009  BUDGET               2008-2009 ITEMS BUDGET PAYROLL                     174,627 PAYROLL TAXES                         3,500 RETIREMENT SYSTEM                       18,850 ACCOUNTING                       31,000 LEGAL FEES                       10,000 VEHICLE ALLOWANCE                         8,000     DUES & SUBSCRIPTIONS                         6,500 EQUIPMENT RENTAL                         3,900 EQUIPMENT                         5,000 RENT                         8,400 TELEPHONE                         8,500     INSURANCE - GENERAL **                       60,960 INSURANCE - HEALTH                       26,000 POSTAGE                         5,000 R&M PROPERTY  **                       25,000 R&M EQUIPMENT                         8,000 OFFICE SUPPLIES                         8,000 OUTSIDE SERVICE                         5,000 UTILITIES                         2,000 TRAVEL                       20,000 CONFERENCES                       20,000 TOTAL EXPENSES                     458,237   01/16/2008