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DESCRIPTION <br />1995 To <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />12/31 /93 BUDGET BUDGET BUDGET DECREASE <br />SOLID WASTE ABATEMENT <br />PERSONAL SERVICES <br />SALARIES 8,476 12,528 8,700 16,835 93.51% <br />OTHER SALARIES 564 0 3,072 2,150 - 30.01% <br />PERA 397 562 425 754 77.41% <br />SOCIAL SECURITY 689 958 950 1,452 52.84% <br />HEALTH INSURANCE 211 278 297 0 - 100.00% <br />LIFE & DISABILITY INSURANCE 9 11 11 0 - 100.00% <br />WORKER'S COMPENSATION 14 100 67 95 41.79% <br />10,359 14,437 13,522 21,286 57.42% <br />SUPPLIES <br />OFFICE SUPPLIES 2,332 500 100 1,100 1000.00% <br />SHOP PARTS 82 0 0 0 ••• <br />"" SMALL TOOLS 87 0 204 270 32.35% <br />2,501 500 304 1,370 350.66% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 846 0 0 1,000 ••• <br />SALES TAX 128 33 759 0 - 100.00% <br />COMMUNICATIONS 955 1,500 0 100 ••• <br />TRAVEL & TUITION 8 1,200 200 1,300 550.00% <br />ADVERTISING 1,516 6,000 5,366 5,900 9.95% <br />SUBSCRIPTION & DUES 61 200 250 210 - 16.00% <br />3,512 8,933 6,575 8,510 29.43% <br />•- CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />11,165 15,000 12,640 <br />11,165 15,000 12,640 <br />16,000 <br />16,000 <br />26.58% <br />26.58% <br />1,800 0 11,380 12,780 12.30% <br />1,800 0 11,380 12,780 12.30% <br />29,337 38,870 44,421 59,946 34.95% <br />