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DESCRIPTION <br />1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />12/31 /93 BUDGET BUDGET BUDGET DECREASE <br />FINANCE <br />- PERSONAL SERVICES <br />SALARIES 0 0 0 80,754 <br />OVERTIME 0 0 0 500 <br />OTHER SALARIES 0 0 0 2,000 <br />- PERA 0 0 0 3,650 <br />SOCIAL SECURITY 0 0 0 6,375 <br />HEALTH INSURANCE 0 0 0 12,200 <br />LIFE & DISABILITY INSURANCE 0 0 0 425 <br />UNEMPLOYMENT INSURANCE 0 0 0 1,000 <br />WORKER'S COMPENSATION 0 0 0 480 <br />O 0 0 107,384 <br />SUPPLIES <br />OFFICE SUPPLIES 0 0 0 500 <br />SMALL TOOLS 0 0 0 250 <br />O 0 0 750 <br />- OTHER SERVICES AND CHARGES <br />AUDITOR <br />OTHER CONSULTANTS <br />COMMUNICATION <br />TRAVEL & TUITION <br />ADVERTISING <br />TRUTH IN TAXATION <br />INSURANCE <br />SUBSCRIPTION & DUES <br />BONDS <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />O 0 0 11,140 <br />O 0 0 15,000 <br />O 0 0 100 <br />O 0 0 2,200 <br />O 0 0 200 <br />O 0 0 2,000 <br />O 0 0 900 <br />O 0 0 300 <br />O 0 0 200 <br />O 0 0 32,040 <br />O 0 0 40,700 <br />O 0 0 40,700 <br />EQUIPMENT 0 0 0 0 <br />TOTAL FINANCE <br />O 0 0 0 <br />O 0 0 180,874 <br />