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1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />ADMINISTRATION
<br />- PERSONAL SERVICES
<br />SALARIES 200,668 207,779 237,476 161,966 - 31.80%
<br />OVERTIME 842 2,000 2,000 2,000 0.00%
<br />MECHANIC SALARIES 103 700 542 0 - 100.00%
<br />OTHER SALARIES 1,450 1,000 1,000 2,500 150.00%
<br />PERA 8,999 9,421 10,753 7,350 -31.65%
<br />SOCIAL SECURITY 15,014 16,165 18,438 12,750 -30.85%
<br />HEALTH INSURANCE 20,664 21,351 24,832 21,520 - 13.34%
<br />- LIFE & DISABILITY INSURANCE 870 962 1,097 775 - 29.35%
<br />UNEMPLOYMENT INSURANCE 0 2,000 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 627 1,000 1,392 1,000 - 28.16%
<br />249,236 262,378 299,530 211,861 - 29.27%
<br />- SUPPLIES
<br />OFFICE SUPPLIES 10,709 11,000 11,000 250 - 97.73%
<br />FUELS 195 1,400 1,400 0 - 100.00%
<br />SHOP PARTS 346 500 500 0 - 100.00%
<br />- SMALL TOOLS 22 600 600 250 -58.33%
<br />11,273 13,500 13,500 500 - 96.30%
<br />OTHER SERVICES AND CHARGES
<br />fall PROFESSIONAL SERVICES 2,183 1,100 1,100 2,000 81.82%
<br />OTHER CONSULTANTS 0 0 0 10,000 "'
<br />SALES TAX 805 975 975 0 - 100.00%
<br />COMMUNICATIONS 4,830 9,750 9,750 150 - 98.46%
<br />TRAVEL & TUITION 6,093 4,550 4,700 7,700 63.83%
<br />ADVERTISING 40 400 400 3,200 700.00%
<br />NEWSLETTER 0 0 0 10,000 "'
<br />INSURANCE 360 1,000 750 1,175 56.67%
<br />AUTO INSURANCE 312 700 500 450 - 10.00%
<br />SUBSCRIPTION & DUES 940 2,000 2,000 2,000 0.00%
<br />BONDS 398 370 850 200 - 76.47%
<br />15,960 20,845 21,025 36,875 75.39%
<br />UMW
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ADMINISTRATION
<br />21,442 22,626 0
<br />21,442 22,626 0
<br />0
<br />0
<br />691 1,500 1,500 1,100 - 26.67%
<br />691 1,500 1,500 1,100 -26.67%
<br />298,601 320,849 335,555 250,336 - 25.40%
<br />
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