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Suzgested Bud -et for Mayor <br />4000 series — SALARIES AND BENEFITS <br />To be apportioned by the Finance Department from the FY 99/00 budget. <br />5000 - SERVICES <br />5310 — Repairs (fax machines) <br />• $80 <br />5410 — Equipment Rental and Usage Charges (fax machines, cell phone) <br />• 1,344 <br />5510 — Training and Transportation (incorporating all appropriate meeting and <br />conference allocations formerly within the Meetings and Memberships budget) <br />• $16,635 <br />5610 — Pager Rental <br />• $324 <br />5620 — Rental of School Facilities for Meetings <br />• $75 <br />6000 series — SUPPLIES <br />6210 — Books and Tapes <br />• $100 <br />6240 — Film Development <br />• $48 <br />6290 — Misc. Supplies <br />• $100 <br />6310 — Postage <br />• $300 (equals 909 pieces of 1" class mail) <br />6320 — Office Supplies, Stationery and Business Cards <br />• $400 <br />6330 — Forms and Printing <br />• $200 <br />t 79 <br />