Laserfiche WebLink
BUDGET WORKSHEET 1988 BUDGET <br /> DESCRIPTION 1988 BUDGET <br /> SALARIES 31 ,735 <br /> OVERTIME SALARIES 0 <br /> OTHER SALARIES 13 ,775 <br /> PERA CONTRIBUTIONS 1,800 <br /> SOC. SEC. CONTRIB. 3,000 <br /> HEALTH INSURANCE 3 , 384 <br /> LIFE INSURANCE & <br /> DISABILITY -- 90 <br /> UNEMPLOYMENT INS. 1,500 <br /> WORKERS COMPENSATION 19650 <br /> INSURANCE (EMPLOYEE <br /> BENEFITS , UMBRELLA) 700 <br /> TRAVEL & TUITION 1,000 <br /> SUBSCRIPTION/DUES 1,750 <br /> BONDS 0 <br /> UNIFORM ALLOWANCE 400 <br /> OFFICE SUPPLIES <br /> 200 <br /> MAINTENANCE SUPPLIES 13,000 <br /> FUELS FOR VEHICLES 6,000 <br /> SALARIES SHOP REPAIRS 5,225 <br /> SHOP PARTS VEHICLES 51500 <br /> SMALL TOOL 1,200 <br /> PROFESSIONAL SERVICE 500 <br /> COMMUNICATIONS <br /> (TELEPHONE/POSTAGE 575 <br /> ADVERTISING 0 RENTED EQUIPMENT 0 <br /> MAT'L FOR <br /> INSURANCE (BUILDING) 0 STREET REP. 0 <br /> AUTO INSURANCE 1,000 SALT & SAND 0 <br /> ELECTRIC SERVICES 800 PATCHING <br /> MATERIALS 0 <br /> HEATING SERVICES 1,400 OVERLAY PROGRAM 0 <br /> SANITATION GRAVEL & MISC. 0 ::, <br /> CONTRACTED STREET <br /> (RUBISHILINEN) 700 REPAIR 0 <br /> CONTRACTED SERVICES 2,700 STREET SIGNS O <br /> CAPITAL OUTLAY 23,000 STREET LIGHTS 0 <br /> STATE SURCHARGES 0 <br /> TOTAL G22,584 <br />