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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />GOVERNMENT BUILDINGS
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME SALARIES
<br />OTHER SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE AND DISABILITY INSURANCE
<br />WORKER'S COMPENSATION
<br />18,468 19,885 20,571 21,300 3.54%
<br />3,088 3,000 5,900 3,000 - 49.15%
<br />4,029 7,509 4,508 3,500 - 22.36%
<br />917 1,200 1,155 1,090 -5.63%
<br />1,857 2,400 2,317 2,130 -8.07%
<br />2,973 3,695 2,700 4,020 48.89%
<br />114 133 108 100 -7.41%
<br />1,939 3,234 2,565 2,420 -5.65%
<br />33,385 41,056 39,824 37,560 -5.69%
<br />.- SUPPLIES
<br />OFFICE SUPPLIES (495) 600 12,000 14,000 16.67%
<br />MAINTENANCE SUPPLIES 7,405 7,700 10,537 10,748 2.00%
<br />SMALL TOOLS 422 0 0 0
<br />7,332 8,300 22,537 24,748 9.81%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 1,503 2,900 2,900 4,027 38.86%
<br />SALES TAX 2,748 3,096 0 0 **`
<br />COMMUNICATIONS 1,551 375 15,000 0 - 100.00%
<br />TELEPHONE 0 0 0 10,000 ***
<br />POSTAGE 0 0 0 10,000 ***
<br />INSURANCE 7,317 7,000 11,500 10,530 -8.43%
<br />INSURANCE (BUILDING) 45,082 37,000 50,375 42,860 - 14.92%
<br />ELECTRICITY 16,775 16,880 18,000 18,000 0.00%
<br />HEAT 5,508 5,990 8,000 8,500 6.25%
<br />SANITATION 2,930 3,300 3,500 3,570 2.00%
<br />UNIFORMS 249 0 0 270 ***
<br />83,663 76,541 109,275 107,757 -1.39%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />Iliwo
<br />16,127 17,000 10,960 10,960 0.00%
<br />16,127 17,000 10,960 10,960 0.00%
<br />CAPITAL OUTLAY
<br />_ EQUIPMENT 56,538 57,196 7,500 10,700 42.67%
<br />56,538 57,196 7,500 10,700 42.67%
<br />..... TOTAL GOVERNMENT BUILDINGS 197,045 200,093 190,096 191,725 0.86%
<br />
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