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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />•
<br />ECONOMIC DEVELOPMENT
<br />- PERSONAL SERVICES
<br />SALARIES 64,459 64,804 84,011 90,140 7.30%
<br />PERA 2,904 2,904 3,764 4,040 7.33%
<br />SOCIAL SECURITY 4,917 4,958 6,427 6,900 7.36%
<br />HEALTH INSURANCE 0 0 2,000 5,960 ***
<br />LIFE INSURANCE 179 180 288 200 - 30.56%
<br />WORKER'S COMPENSATION 326 363 377 1,760 366.84%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />72,785 73,209 96,867 109,000 12.53%
<br />746 1,400 1,000 1,000 0.00%
<br />746 1,400 1,000 1,000 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 12,950 13,000 7,900 10,650 34.81%
<br />- SALES TAX 357 221 0 0 ***
<br />COMMUNICATIONS 433 180 200 0 - 100.00%
<br />TELEPHONE 0 0 0 100
<br />- POSTAGE 0 0 0 150 ***
<br />TRAVEL & TUITION 4,841 5,325 8,000 5,500 - 31.25%
<br />ADVERTISING 114 0 2,000 3,000 50.00%
<br />NEWSLETTER 0 0 0 1,800 '**
<br />- INSURANCE 264 0 600 580 -3.33%
<br />SUBSCRIPTION & DUES 255 800 650 700 7.69%
<br />OTHERS 0 0 0 0 **"
<br />19,214 19,526 19,350 22,480 16.18%
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<br />w
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 205 0 800 4,000 400.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />205 0 800 4,000 400.00%
<br />1,216 2,000 400 0 - 100.00%
<br />1,216 2,000 400 0 - 100.00%
<br />TOTAL ECONOMIC DEVELOPMENT 94,166 96,135 118,417 136,480 15.25%
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