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mow
<br />DESCRIPTION
<br />1995
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />BUILDING INSPECTIONS
<br />PERSONAL SERVICES
<br />SALARIES 43,803 46,669 60,189 65,852 9.41%
<br />OVERTIME SALARIES 355 500 500 500 0.00%
<br />MECHANIC SALARIES 308 1,000 1,000 0 - 100.00%
<br />OTHER SALARIES 8,777 6,804 0 0 •••
<br />PERA 2,366 2,500 2,719 2,973 9.34%
<br />SOCIAL SECURITY 4,002 4,200 4,643 5,076 9.33%
<br />HEALTH INSURANCE 5,867 6,216 7,559 8,119 7.41%
<br />LIFE & DISABILITY INSURANCE 226 234 290 288 -0.69%
<br />UNEMPLOYMENT INSURANCE 2,280 2,300 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 658 1,600 1,500 1,329 - 11.40%
<br />68,641 72,023 80,400 86,137 7.14%
<br />SUPPLIES
<br />OFFICE SUPPLIES 761 1,000 1,000 500 - 50.00%
<br />FUELS 661 1,800 r 1,800 0 - 100.00%
<br />SHOP PARTS 711 1,400 1,400 500 - 64.29%
<br />SMALL TOOLS 90 500 500 100 - 80.00%
<br />2,223 4,700 4,700 1,100 - 76.60%
<br />�„ OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 87 0 0 0 •••
<br />SALES TAX 189 306 306 0 - 100.00%
<br />COMMUNICATIONS 2,138 2,100 2,500 200 - 92.00%
<br />TRAVEL & TUITION 520 500 3,000 2,500 - 16.67%
<br />INSURANCE 99 250 250 600 140.00%
<br />AUTO INSURANCE 333 400 400 1,125 181.25%
<br />SUBSCRIPTION & DUES 75 200 300 300 0.00%
<br />BONDS 84 65 100 100 0.00%
<br />3,524 3,821 6,856 4,825 - 29.62%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 46 200 200 0 - 100.00%
<br />TOTAL BUILDING INSPECTIONS
<br />46 200 200 0 - 100.00%
<br />74,434 80,744 92,156 92,062 -0.10%
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