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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />ENGINEERING/PLANNING
<br />- PERSONAL SERVICES
<br />SALARIES 101,346 101,346 100,446 141,080 40.45%
<br />OVERTIME SALARIES 26 0 500 0 - 100.00%
<br />PERA 4,208 4,208 4,500 6,320 40.44%
<br />-
<br />SOCIAL SECURITY 7,251 7,251 7,684 10,800 40.55%
<br />HEALTH INSURANCE 11,020 13,632 9,679 14,540 50.22%
<br />LIFE & DISABILITY INSURANCE 417 540 576 350 - 39.24%
<br />- UNEMPLOYMENT COMPENSATION 0 2,000 2,000 1,000 - 50.00%
<br />WORKER'S COMPENSATION 471 756 1,407 2,130 51.39%
<br />124,739 129,733 126,792 176,220 38.98%
<br />SUPPLIES
<br />OFFICE SUPPLIES 1,368 2,000 1,000 1,030 3.00%
<br />FUELS 288 500 0 0
<br />_ SMALL TOOLS 411 0 0 0 ***
<br />2,067 2,500 1,000 1,030 3.00%
<br />OTHER SERVICES AND CHARGES
<br />SALES TAX 338 423 0 0 "*
<br />COMMUNICATIONS 1,618 600 150 0 - 100.00%
<br />TELEPHONE 0 0 0 400 Mr*
<br />_ TRAVEL & TUITION 1,378 3,005 3,065 3,980 29.85%
<br />ADVERTISING 252 0 0 0 ***
<br />INSURANCE 513 500 1,175 1,160 -1.28%
<br />AUTO INSURANCE 274 0 450 420 -6.67%
<br />- SUBSCRIPTION & DUES 599 1,700 1,530 2,420 58.17%
<br />4,972 6,228 6,370 8,380 31.55%
<br />CONTRACTUAL SERVICES
<br />- ENGINEERING CONSULTANT 0 0 45,000 25,000 - 44.44%
<br />PLANNING CONSULTANT 0 0 24,645 26,000 5.50%
<br />CONTRACTED SERVICES 7,399 0 25,000 22,500 - 10.00%
<br />7,399 0 94,645 73,500 - 22.34%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />2,014 4,000 750 4,565 508.67%
<br />2,014 4,000 750 4,565 508.67%
<br />TOTAL ENGINEERING /PLANNING 141,191 142,461 229,557 263,695 14.87%
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