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DEPARTMENT 132
<br /> STREETS 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED WREAK
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTAATED BUDGET (DECREASE)
<br /> WAGES COMPENSATION
<br /> 60100 REGULAR SALARIES $13, 399 $14, 435 $17, 886 $21, 839 $16, 222 $20, 070 -8.1%
<br /> 60520 PART TIME EMPLOYEES 2, 920 3, 092 1, 312 700 5, 504 6, 263 794.7%
<br /> 61000 0VERT9vE WAGES 66 0 0 400 0 100 -75.0%
<br /> 64011 PERA CONTRBUTION 592 621 774 978 973 1, 164 19.0%
<br /> 64012 FICA CDNIRBUTICN 1, 138 1, 213 1, 372 1, 724 1, 662 2, 014 16.8%
<br /> 64031 HOSPITALIZATION 1, 862 1, 804 2, 264 2, 593 2, 256 2, 571 -0.8%
<br /> 64032 DENTAL 213 228 285 311 292 315 1.3%
<br /> 64033 LONG -TERM DLSABLITY 69 56 67 68 38 54 -20.6%
<br /> 64034 LFE t6U ANCE 27 22 26 43 36 38 -11.6%
<br /> TOTAL WAGES COMPS. $20, 286 $21, 471 $23, 986 $28, 656 $26, 983 $32, 589 13.7%
<br /> MATERIALS SUPPLES
<br /> 70120 TOOLS SUPPLES 1, 622 1, 638 1, 776 1, 300 1, 250 1, 300 0.0%
<br /> 74000 MOTOR FLtL LUBRICANTS 867 1, 111 676 1, 000 818 1, 000 0.0%
<br /> 75000 BITUMIOUS PA1CI -t G 276 381 351 500 481 625 25.0%
<br /> 75100 STREET SIGNS 1, 077 1, 422 739 1, 000 749 1, 000 0.0%
<br /> 77000 CL0THNG 136 431 600 650 592 650 0.0%
<br /> TOTAL MATERIALS SIPPLES $3, 978 $4, 983 $4, 142 $4, 450 $3, 890 $4, 575 2.8%
<br /> OTHER SERVICES CHARGES
<br /> 83010 SEALCOATAG 20, 093 0 0 20, 000 26, 000 28, 000 40.0%
<br /> 83020 STREET SWEEPNG 3, 738 10, 293 8, 500 12, 000 10, 300 12, 000 0.0%
<br /> B3030 SNOW REMOVAL 22, 682 8, 022 10, 669 16, 000 16, 734 16, 100 0.6%
<br /> 87000 REPAR EQUPMENT 1, 485 3, 348 855 3, 500 1, 030 3, 500 0.0%
<br /> 87092 REPAR RADIOS 534 458 252 400 20 400 0.0%
<br /> 87500 RENTAL OF EQUPMENT 820 217 370 800 0 300 -62.5%
<br /> 88000 INSURANCE BONDS 5, 500 5, 775 5, 956 4, 242 4, 242 5, 100 20.2%
<br /> 89000 MSCELLANEOUS 155 118 668 100 96 100 0.0%
<br /> 89030 GOPHER STATE ONE CALL 75 45 83 100 20 75 -25.0%
<br /> TOTAL 011-ER SERVICES $55, 082 $28, 276 $27, 353 $57, 142 $58, 442 $65, 575 14.8%
<br /> CAPITAL OUTLAY
<br /> 97000 OPERATING TRANSFER 30, 000 30, 659 27, 000 25, 000 25, 000 20, 000 -20.0%
<br /> TOTAL CAPITAL OUTLAY $30, 000 $30, 659 $27, 000 $25, 000 $25, 000 $20, 000 -20.0%
<br /> TOTAL STREETS $109, 346 $85, 389 $82, 481 $115, 248 $114, 315 $122, 739 6.5%
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