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DEPARTMENT 131
<br /> BUILDNG GROLNOS 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESIMATED BUDGET (DECREASE)
<br /> WAGES COMPENSATION
<br /> 60100 REGULAR SALARIES $5, 151 $3, 972 $2, 701 $2, 839 $2, 803 $2, 965 4.4%
<br /> 64011 PERA CONTRIBUTION 237 181 125 127 126 133 4.7%
<br /> 64012 FICA CONTRIBUTION 396 306 203 217 214 227 4.6%
<br /> 64031 HOSPITALIZATION 745 543 412 452 380 379 -16.2%
<br /> 64032 DENTAL 85 70 50 54 50 46 -14.8%
<br /> 64033 LONG -TERM DISABILITY 28 14 12 11 6 6 -45.5%
<br /> 64034 LFE INSURANCE 11 7 5 7 6 5 -28.6%
<br /> TOTAL WAGES COMPS. $6, 653 $5, 093 $3, 508 $3, 707 $3, 585 $3, 761 1.5%
<br /> MATERIALS SUDPUES
<br /> 70110 PROGRAM SUPPLIES 2, 268 3, 399 2, 290 4, 500 4, 100 4, 500 0.0%
<br /> TDTAL MATERIALS SUPPLES $2, 268 $3, 399 $2, 290 $4, 500 $4, 100 $4, 500 0.0%
<br /> 011-ER SERVICES CHARGES
<br /> 82010 WASTE REMOVAL 3, 264 3, 626 3, 741 4, 500 4, 034 4, 000 -11.1%
<br /> 85010 COMM.NICATONS 5, 248 4, 574 3, 620 5, 000 3, 578 4, 500 -10.0%
<br /> 85020 ELECTRIC 6, 631 7, 115 7, 691 10, 000 7, 512 9, 500 -5.0%
<br /> 85030 NATURAL GAS 3, 331 2, 814 3, 835 4, 200 3, 698 4, 200 0.0%
<br /> 85040 WATER 602 998 292 700 420 500 -28.6%
<br /> 85070 SEWER 246 481 156 500 245 300 -40.07.
<br /> 87010 CITY HALL MANTENANCE 2, 278 1, 276 1, 081 2, 000 1, 720 2, 000 0.0%
<br /> 88000 INSURANCE BONDS 0 0 585 345 345 290 -15.9%
<br /> 89000 MISCELLANEOUS 126 108 234 500 320 500 0.0%
<br /> TOTAL OTHER SERVICES $21, 726 $20, 992 $21, 235 $27, 745 $21, B72 $25, 790 -7.0%
<br /> TOTAL BUILDING GROUNDS $30, 647 $29, 484 $27, 033 $35, 952 $29, 557 $34, 051 -5.3%
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