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DEPARTMENT 116 <br /> COMMUNICATDNS 1994 1995 PROPOSED <br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED PCREASE <br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTMATED BUDGET (DECREASE) <br /> WAGES CObfENSATION <br /> 60100 REGULAR SALARIES $0 $0 $0 $0 $0 $0 ERR <br /> 60520 PART T1E EMPLOYEE 1, 844 1, 996 2, 405 3, 107 1, 964 2, 324 -25.2% <br /> 64011 PERA CONTRBUTION 50 51 54 72 60 37 -48.6% <br /> 64012 FCA. CONTRBUTION 117 154 182 238 148 178 -25.2% <br /> 64031 HOSPITALIZATION 0 0 0 0 0 0 ERR <br /> 64032 DENTAL 0 0 0 0 0 0 ERR <br /> 64033 LDNG -TERM D5ABLITY 0 0 0 0 0 0 ERR <br /> 64034 LFE PSURANCE 0 0 0 0 0 ERR <br /> TOTAL WAGES COMPS. $2, 011 $2, 201 $2, 641 $3, 417 $2, 172 $2, 539 -25.7% <br /> MATERIALS SUPPLE <br /> 70100 OFFICE SUPPLE 1, 020 720 335 720 720 600 -16.7% <br /> 70420 NEWSLETTERS 2, 882 2, 657 5, 320 4, 500 2, 435 3, 500 -22.2% <br /> TOTAL MATERIALS SUPPLE $3, 902 $3, 377 $5, 655 $5, 220 $3, 155 $4, 100 -21.5% <br /> OTHER SERVICES CHARGE <br /> 85050 CABLE TV 5, 380 5, 130 5, 136 5, 500 4, 941 5, 500 0.0% <br /> 87090 REPAR OTHER EQ(PMENT 510 0 0 300 300 0.0% <br /> 89010 COMMUNITY EVENTS 0 0 0 0 0 1, 000 ERR <br /> TOTAL DTFER SERVICES $5, 890 $5, 130 $5, 136 $5, 800 $4, 941 $6, 800 17.2% <br /> TOTAL COMMUi1CATcNS $11, 803 $10, 708 $13, 432 $14, 437 $10, 268 $13, 439 -6.9% <br />