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DESCRIPTION
<br />1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31 /93 BUDGET BUDGET BUDGET DECREASE
<br />STREETS
<br />-- PERSONAL SERVICES
<br />SALARIES 171,243 169,068 157,761 138,091 - 12.47%
<br />OVERTIME 10,947 6,743 11,800 13,434 13.85%
<br />SHOP SALARIES 22,567 12,570 13,009 0 - 100.00%
<br />- OTHER SALARIES 5,825 7,000 14,300 18,200 27.27%
<br />PERA 9,264 8,466 8,179 6,788 - 17.01%
<br />SOCIAL SECURITY 15,541 14,992 15,061 12,983 - 13.80%
<br />HEALTH INSURANCE 20,727 21,000 20,564 18,299 - 11.01%
<br />.- LIFE & DISABILITY INSURANCE 951 811 740 594 - 19.73%
<br />UNEMPLOYMENT INSURANCE 0 2,000 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 11,633 17,000 15,133 11,480 - 24.14%
<br />268,698 259,650 258,547 221,869 - 14.19%
<br />SUPPLIES
<br />OFFICE SUPPLIES 1,446 3,875 3,900 1,000 - 74.36%
<br />MAINTENANCE SUPPLIES 0 0 0 0 •••
<br />FUELS 10,931 12,500 12,800 0 - 100.00%
<br />SHOP PARTS 36,772 26,900 30,000 1,000 - 96.67%
<br />STREET SIGNS 9,671 10,580 10,900 12,073 10.76%
<br />SMALL TOOLS 4,130 4,270 4,400 4,400 0.00%
<br />...,, 62,950 58,125 62,000 18,473 - 70.20%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 482 1,545 1,600 1,600 0.00%
<br />SALES TAX 8,199 11,004 13,189 0 - 100.00%
<br />COMMUNICATIONS 3,430 3,500 4,000 200 -95.00%
<br />TRAVEL & TUITION 1,736 5,000 5,100 5,100 0.00%
<br />ADVERTISING 446 374 400 400 0.00%
<br />INSURANCE 2,161 2,500 2,500 1,475 - 41.00%
<br />AUTO INSURANCE 4,394 6,000 6,000 5,400 - 10.00%
<br />RENTED EQUIPMENT 2,862 8,240 8,500 8,500 0.00%
<br />SUBSCRIPTION & DUES 626 374 500 500 0.00%
<br />,� UNIFORMS 1,357 1,750 1,250 750 - 40.00%
<br />25,694 40,287 43,039 23,925 -44.41 %
<br />CONTRACTUAL SERVICES
<br />�
<br />„ STREET LIGHTS 26,881 26,528 29,000 33,697 16.20%
<br />CONTRACTED SERVICES 9,398 1,000 5,000 5,000 0.00%
<br />MATERIALS FOR ROADS 61,921 •••
<br />PATCHING MATERIALS 24,926 25,700 27,371 6.50%
<br />SALT /SAND 20,600 21,200 29,075 37.15%
<br />OVERLAY PROGRAM 24,720 50,000 26,625 - 46.75%
<br />GRAVEL AND MISCELLANEOUS 12,000 12,400 41,800 237.10%
<br />CONTRACTED STREET REPAIR 74,722 70,535 79,000 84,135 6.50%
<br />172,923 180,309 222,300 247,703 11.43%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />5,417 2,400 2,600 0 - 100.00%
<br />5,417 2,400 2,600 0 - 100.00%
<br />535,682 540,771 588,486 511,970 - 13.00%
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