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DESCRIPTION <br />1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />12/31/93 BUDGET BUDGET BUDGET DECREASE <br />ECONOMIC DEVELOPMENT <br />- PERSONAL SERVICES <br />SALARIES 7,898 7,738 64,074 75,000 17.05% <br />PERA 338 350 2,871 3,360 17.03% <br />SOCIAL SECURITY 577 600 4,902 5,738 17.05% <br />- LIFE INSURANCE 0 0 180 288 60.00% <br />WORKER'S COMPENSATION 0 50 363 377 3.86% <br />8,812 8,738 72,390 84,763 17.09% <br />▪ SUPPLIES <br />OFFICE SUPPLIES <br />195 500 1,400 1,000 - 28.57% <br />195 500 1,400 1,000 - 28.57% <br />.... OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 11,517 16,733 28,000 7,900 - 71.79% <br />SALES TAX 91 65 221 0 - 100.00% <br />COMMUNICATIONS 29 50 180 200 11.11% <br />- TRAVEL & TUITION 572 0 5,325 8,000 50.23% <br />ADVERTISING 8 0 0 2,000 ••• <br />INSURANCE 0 0 0 600 ••• <br />SUBSCRIPTION & DUES 79 0 800 650 - 18.75% <br />▪ OTHERS 180 0 0 0 ••• <br />12,475 16,848 34,526 19,350 - 43.96% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ECONOMIC DEVELOPMENT <br />43,200 43,200 0 <br />43,200 43,200 0 <br />0 500 2,000 <br />0 500 2,000 <br />800 <br />800 <br />400 <br />400 <br />64,682 69,786 110,316 106,313 <br />- 80.00% <br />- 80.00% <br />-3.63% <br />