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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />CABLE TV <br />PERSONAL SERVICES <br />SALARIES 763 1,100 1,100 1,440 30.91% <br />SOCIAL SECURITY 57 85 85 110 29.41% <br />WORKER'S COMPENSATION 0 25 25 0 - 100.00% <br />820 1,210 1,210 1,550 28.10% <br />SUPPLIES <br />OFFICE SUPPLIES 0 200 220 220 <br />OTHER SERVICES AND CHARGES <br />SALES TAX <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL CABLE TV <br />0 200 220 220 <br />0 13 0 0 <br />0 13 0 0 <br />0 0 0 4,000 <br />0.00% <br />0.00% <br />0 0 0 4,000 <br />820 1,423 1,430 5,770 <br />303.50% <br />