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Amended Difference
<br />1995 1995 Increase/
<br />Department Budget Budget (Decrease)
<br />Administration - Salary 161,966 188,061 26,095
<br />Administration - FICA 12,750 14,731 1,981
<br />Administration - PERA 7,350 8,515 1,165
<br />Total Administration 29,241
<br />Economic Development - Salary 75,000 84,011 9,011
<br />Economic Development - FICA 5,738 6,427 689
<br />Economic Development - PERA 3,360 3,764 404
<br />Economic Development - Health 0 2,000 2,000
<br />Total Economic Development 12,104
<br />Finance -Salary 80,754 91,015 10,261
<br />Finance -FICA 6,375 7,154 779
<br />Finance-PERA 3,650 4,100 450
<br />Finance -Health 12,200 11,611 (589)
<br />Total Finance 10,901
<br />Engineering/Planning-Salary 128,537 100,446 (28,091)
<br />Engineering/Planning-FICA 9,833 7,684 (2,149)
<br />Engineering/Planning-PERA 5,758 4,500 (1,258)
<br />Engineering/Planning-Health 14,622 9,679 (4,943)
<br />Engineering/Planning-Work Comp 2,531 1,407 (1,124)
<br />Total Engineering/Planning (37,565)
<br />Government Buildings -Salary 19,855 20,571 716
<br />Government Buildings -Health 3,360 2,700 (660)
<br />Total Government Buildings 56
<br />Police - Salary 571,285 596,222 24,937
<br />Police - FICA 10,100 10,495 395
<br />Police - PERA 63,050 64,998 1,948
<br />Police - Health 55,875 56,377 502
<br />Police - Work Comp 33,050 34,249 1,199
<br />Total Police Department 28,981
<br />Building Inspections - Salary 65,852 79,185 13,333
<br />Building Inspections - FICA 5,076 6,096 1,020
<br />Building Inspections - PERA 2,973 3,570 597
<br />Building Inspections - Health 8,119 7,380 (739)
<br />Building Inspections - Work Comp 1,329 1,603 274
<br />Total Building Inspections 14,485
<br />Streets - Health 18,299 14,600 (3,699)
<br />Total Streets (3,699)
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