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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />ADMINISTRATION
<br />PERSONAL SERVICES
<br />SALARIES 239,932 240,667 188,061 190,315 1.20%
<br />OVERTIME 114 2,000 2,000 1,000 - 50.00%
<br />MECHANIC SALARIES 463 542 0 0 ***
<br />- OTHER SALARIES 8,689 8,689 2,500 3,000 20.00%
<br />PERA 11,030 11,030 8,515 8,580 0.76%
<br />SOCIAL SECURITY 18,970 18,970 14,731 14,870 0.94%
<br />HEALTH INSURANCE 26,680 24,832 21,520 18,880 - 12.27%
<br />LIFE & DISABILITY INSURANCE 1,144 1,097 775 450 - 41.94%
<br />UNEMPLOYMENT INSURANCE 0 2,000 2,000 1,000 - 50.00%
<br />WORKER'S COMPENSATION 1,037 1,392 1,000 1,330 33.00%
<br />- 308,059 311,219 241,102 239,425 -0.70%
<br />SUPPLIES
<br />OFFICE SUPPLIES 11,808 11,000 250 500 100.00%
<br />FUELS 176 1,400 0 0
<br />.- ***
<br />SHOP PARTS 618 500 0 0 ***
<br />SMALL TOOLS 443 600 250 250 0.00%
<br />13,045 13,500 500 750 50.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 1,508 1,100 2,000 2,000 0.00%
<br />OTHER CONSULTANTS 0 0 10,000 9,500 -5.00%
<br />- SALES TAX 1,018 975 0 0 ***
<br />COMMUNICATIONS 6,150 9,750 150 0 ***
<br />TELEPHONE 0 0 0 100 ***
<br />TRAVEL & TUITION 3,267 4,700 7,700 7,700 0.00%
<br />ADVERTISING 445 400 3,200 3,200 0.00%
<br />NEWSLETTER 0 0 10,000 8,000 - 20.00%
<br />INSURANCE 943 750 1,175 1,160 -1.28%
<br />- AUTO INSURANCE 365 500 450 420 -6.67%
<br />SUBSCRIPTION & DUES 1,020 2,000 2,000 1,500 - 25.00%
<br />BONDS 686 850 200 1,500 650.00%
<br />15,402 21,025 36,875 35,080 -4.87%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ADMINISTRATION
<br />6,741 0 0 0 ***
<br />6,741 0 0 0 '**
<br />2,371 1,500 1,100 1,000 -9.09%
<br />2,371 1,500 1,100 1,000 -9.09%
<br />345,618 347,244 279,577 276,255 -1.19%
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