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DEPARTMENT 113
<br /> FINANCE 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED INCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED RU ET (DECREASE)
<br /> WAGES COMPENSATION
<br /> 60100 REGULAR SALARIES $19, 555 $21, 241 $25, 814 $24, 898 $25, 768 $22, 070 -11.4%
<br /> 64011 PERA CDNTROUTIDN 870 936 1, 133 1, 115 1, 148 989 -11.3%
<br /> 64012 FICA CONTRIBUTION 1, 486 1, 577 1, 832 1, 905 1, 882 1, 688 -11.4%
<br /> 64031 HOSPITALIZATION 2, 618 2, 518 3, 087 3, 477 2, 692 2, 700 -22.3%
<br /> 64032 DENTAL 298 308 352 396 348 336 -15.2%
<br /> 64033 LONG -TERM DISABILITY 85 87 69 84 48 43 -48.8%
<br /> 64034 LEE INSURANCE 42 41 36 58 40 46 -20.77,
<br /> TOTAL WAGES COMPS. $24, 954 $26, 708 $32, 323 $31, 933 $31, 926 $27, 872 -12.7%
<br /> MATERIALS SUPPLE
<br /> 70100 OFFEE SLPPLES 360 240 240 240 240 240 0.07
<br /> 70120 TOOLS SUPPLE 838 1, 714 1, 037 1, 000 909 1, 000 0.0%
<br /> TOTAL MATERIALS SUPPLES $1, 198 $1, 954 $1, 277 $1, 240 $1, 149 $1, 240 0.07
<br /> OTHER SERVEES CHARGES
<br /> 80310 AUDIT 3, 850 3, 375 3, 604 3, 415 3, 260 3, 535 3.5%
<br /> 80330 FINANCIAL CONSULTANT 0 0 0 3, 000 0 1, 000 66.7%
<br /> 86010 ILEAGE 154 106 208 200 158 200 0.0%
<br /> 86030 CONFERENCES SCHOOLS 1, 371 1, 835 1, 817 1, 200 914 1, 400 16.7%
<br /> 86110 MEMBERSHPS 135 155 120 175 125 150 -14.3%
<br /> 86130 MEETINGS 165 70 60 100 120 100 0.0%
<br /> 89000 IASCELLANEDUS 0 0 0 0 0 0 ERR
<br /> TOTAL OTHER SERVES $5, 675 $5, 541 $5, 809 $8, 090 $4, 577 $6, 385 -21.1%
<br /> TOTAL FINANCE $31, 827 $34, 203 $39, 409 $41, 263 $37, 652 $35, 497 -14.0%
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