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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />FINANCE <br />- PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />OTHER SALARIES <br />- PERA <br />SOCIAL SECURITY <br />HEALTH INSURANCE <br />... LIFE & DISABILITY INSURANCE <br />UNEMPLOYMENT INSURANCE <br />WORKER'S COMPENSATION <br />0 0 91,015 103,330 13.53% <br />0 0 500 500 0.00% <br />0 0 2,000 2,000 0.00% <br />0 0 4,100 4,660 13.66% <br />0 0 7,154 8,100 13.22% <br />0 0 11,611 11,300 -2.68% <br />0 0 425 280 - 34.12% <br />0 0 1,000 500 - 50.00% <br />0 0 480 720 50.00% <br />0 0 118,285 131,390 11.08% <br />- SUPPLIES <br />OFFICE SUPPLIES 0 0 500 500 0.00% <br />SMALL TOOLS 0 0 250 300 20.00% <br />0 0 750 800 6.67% <br />OTHER SERVICES AND CHARGES <br />AUDITOR 0 0 11,140 12,500 12.21% <br />- OTHER CONSULTANTS 0 0 15,000 15,000 0.00% <br />TELEPHONE 0 0 100 100 0.00% <br />TRAVEL & TUITION 0 0 2,200 2,360 7.27% <br />ADVERTISING 0 0 200 400 100.00% <br />TRUTH IN TAXATION 0 0 2,000 2,500 25.00% <br />INSURANCE 0 0 900 870 -3.33% <br />SUBSCRIPTION & DUES 0 0 300 360 20.00% <br />- BONDS 0 0 200 0 - 100.00% <br />CONTRACTUAL SERVICES <br />- CONTRACTED SERVICES <br />TOTAL FINANCE <br />0 0 32,040 34,090 6.40% <br />0 0 40,700 46,000 13.02% <br />0 0 40,700 46,000 13.02% <br />0 0 191,775 212,280 <br />10.69% <br />