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DEPARTMENT 115 <br /> ELECTS 1994 1995 PROPOSED <br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE <br /> ACCOIJIT TILE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE) <br /> WAGES COwasATION <br /> 60100 REGULAR SALARES $6, 390 $6, 732 $8, 473 $7, 157 $5, 650 $5, 834 -18.5% <br /> 60520 PART THE EMPLOYEES 664 1, 811 723 1, 938 1, 846 1, 000 -48.4% <br /> 64011 PERA CONTRIBUTION 288 310 321 321 253 261 -18.7% <br /> 64012 FICA CONTREUTg I 542 729 634 696 509 523 -24.9% <br /> 64031 HOSPITALIZATION 721 702 801 903 396 425 -52.9% <br /> 64032 DENTAL 119 93 92 105 56 58 -44.8% <br /> 64033 LONG -TERM DISABILITY 33 30 33 33 10 13 -60.6% <br /> 64034 LFE INSURANCE 16 13 14 18 10 14 -22.2% <br /> TOTAL WAGES COWS. $8, 773 $10, 420 $11, 091 $11, 171 $8, 730 $8, 128 -27.2% <br /> MATERIALS SIPPLES <br /> 70100 OFFICE SUPPLIES 696 310 561 300 298 450 50.0% <br /> 70500 POSTAGE 0 206 0 150 180 450 200.0% <br /> TOTAL MATERIALS SIPPLES $696 $516 $561 $450 $478 $900 100.0% <br /> OTHER SERVICES CHARGES <br /> 86010 MILEAGE 0 47 16 50 42 50 0.0% <br /> 87090 REPAR OTHER EQUPMENT 0 260 520 520 520 520 0.0% <br /> 87400 RENTAL OF BUILDINGS 0 0 0 0 0 0 ERR <br /> TOTAL OTHER SERVICES $0 $307 $536 $570 $562 $570 0.0% <br /> TOTAL ELECTIONS $9, 469 $11, 243 $12, 188 $12, 191 $9, 770 $9, 598 -21.3% <br />