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1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />ENGINEERING/PLANNING
<br />PERSONAL SERVICES
<br />SALARIES 78,013 78,499 133,386 128,537 -3.64%
<br />OVERTIME SALARIES 1,333 1,500 0 500 •••
<br />PERA 3,552 3,605 6,200 5,758 -7.13%
<br />SOCIAL SECURITY 5,877 6,064 10,600 9,833 -7.24%
<br />HEALTH INSURANCE 6,717 7,761 16,632 14,622 - 12.09%
<br />LIFE & DISABILITY INSURANCE 276 300 540 576 6.67%
<br />UNEMPLOYMENT COMPENSATION 0 2,000 2,000 2,000 0.00%
<br />- WORKER'S COMPENSATION 235 500 756 2,531 234.79%
<br />96,003 100,229 170,114 164,357 -3.38%
<br />SUPPLIES
<br />• OFFICE SUPPLIES 1,139 1,200 2,000 1,000 - 50.00%
<br />FUELS 0 500 500 0 - 100.00%
<br />SMALL TOOLS 12 0 0 0 •••
<br />1,151 1,700 2,500 1,000 -60.00%
<br />OTHER SERVICES AND CHARGES
<br />SALES TAX 138 111 423 0 - 100.00%
<br />COMMUNICATIONS 2,068 2,215 600 150 - 75.00%
<br />▪ TRAVEL & TUITION 1,358 1,580 3,005 3,065 2.00%
<br />INSURANCE 180 300 500 1,175 135.00%
<br />AUTO INSURANCE 0 0 0 450 •••
<br />SUBSCRIPTION & DUES 906 1,200 1,700 1,530 - 10.00%
<br />..... 4,649 5,406 6,228 6,370 2.28%
<br />CONTRACTUAL SERVICES
<br />MUNICIPAL ENGINEER 0 0 0 45,000
<br />PLANNING 0 0 0 24,645
<br />CONTRACTED SERVICES 16- 0 0 0 25,000
<br />O 0 0 94,645
<br />▪ CAPITAL OUTLAY
<br />EQUIPMENT 0 0 4,000 750 - 81.25%
<br />O 0 4,000 750 -81.25%
<br />TOTAL ENGINEERING/PLANNING 101,803 107,335 182,842 267,122 46.09%
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