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DESCRIPTION
<br />1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />SEWER
<br />PERSONAL SERVICES
<br />- SALARIES 29,742 36,909 42,445 52,840 24.49%
<br />OVERTIME 3,454 1,930 2,219 4,600 107.30%
<br />SHOP SALARIES 417 402 462 0 - 100.00%
<br />_ OTHER SALARIES 130 0 0 4,650 "`
<br />PERA 1,492 1,713 1,969 2,790 41.70%
<br />SOCIAL SECURITY 2,401 3,052 3,509 4,750 35.37%
<br />HEALTH INSURANCE 3,280 2,163 2,488 4,625 85.89%
<br />- LIFE & DISABILITY INSURANCE 119 38 44 115 161.36%
<br />WORKER'S COMPENSATION 2,907 1,775 2,041 3,845 88.39%
<br />43,942 47,982 55,177 78,215 41.75%
<br />SUPPLIES
<br />OFFICE SUPPLIES 397 280 322 560 73.91%
<br />MAINTENANCE SUPPLIES 400 0 0 0 '"
<br />FUELS 279 1,132 1,302 0 - 100.00%
<br />-
<br />SHOP PARTS 1,357 429 493 1,900 285.40%
<br />SMALL TOOLS 5,753 8,506 9,782 8,100 - 17.19%
<br />8,186 10,347 11,899 10,560 - 11.25%
<br />Now
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 2,591 529 609 3,600 491.13%
<br />SALES TAX 1,132 0 0 0 "`
<br />"-
<br />COMMUNICATIONS 665 349 402 940 133.83%
<br />TRAVEL & TUITION 0 1,036 1,191 1,460 22.59%
<br />INSURANCE 78 118 136 200 47.06%
<br />- AUTO INSURANCE 151 214 246 300 21.95%
<br />ELECTRICITY 7,802 4,260 4,900 10,970 123.88%
<br />HEAT 97 0 0 0 "`
<br />SUBSCRIPTION & DUES 61 5 6 80 1233.33%
<br />- UNIFORMS 116 137 157 230 46.50%
<br />OTHERS 12,231 9,903 11,388 17,300 51.91%
<br />24,924 16,551 19,035 35,080 84.29%
<br />MEP
<br />CONTRACTUAL SERVICES
<br />MWCC CHARGES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />168,891
<br />19,089
<br />187,980
<br />167,614
<br />13,972
<br />181,586
<br />201,838
<br />16,068
<br />217,906
<br />256,000
<br />26,900
<br />282,900
<br />26.83%
<br />67.41%
<br />29.83%
<br />0 5,852 6,730 13,800 105.05%
<br />0 5,852 6,730 13,800 105.05%
<br />TOTAL SEWER 265,032 262,318 310,747
<br />420,555 35 34%
<br />
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