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1995 <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE <br />FLEET MANAGEMENT <br />�' PERSONAL SERVICES <br />SALARIES 0 0 0 35,001 <br />OVERTIME 0 0 0 652 <br />SHOP SALARIES 0 0 0 0 <br />- OTHER SALARIES 0 0 0 0 <br />PERA 0 0 0 1,597 <br />SOCIAL SECURITY 0 0 0 2,728 <br />ICMA EMPLOYER 0 0 0 0 <br />- HEALTH INSURANCE 0 0 0 3,360 <br />LIFE & DISABILITY INSURANCE 0 0 0 110 <br />UNEMPLOYMENT INSURANCE 0 0 0 1,000 <br />WORKER'S COMPENSATION 0 0 0 1,885 <br />- 0 0 0 46,333 <br />SUPPLIES <br />OFFICE SUPPLIES 0 0 0 200 <br />- FUELS 0 0 0 44,381 <br />SHOP PARTS 0 0 0 46,233 <br />SMALL TOOLS 0 0 0 11,512 <br />O 0 0 102,326 <br />OTHER SERVICES AND CHARGES <br />TRAVEL & TUITION 0 0 0 300 <br />ADVERTISING 0 0 0 0 <br />INSURANCE 0 0 0 300 <br />AUTO INSURANCE 0 0 0 0 <br />UNIFORMS 0 0 0 250 <br />0 0 0 850 <br />CAPITAL OUTLAY <br />EQUIPMENT <br />O 0 0 <br />O 0 0 <br />0 <br />0 <br />TOTAL FLEET MANAGEMENT 0 0 0 149,509 <br />