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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />STREETS
<br />PERSONAL SERVICES
<br />SALARIES 179,240 179,239 138,091 163,720 18.56%
<br />OVERTIME 10,461 11,800 13,434 12,500 -6.95%
<br />SHOP SALARIES 16,662 13,009 0 0
<br />- OTHER SALARIES 9,138 10,300 18,200 11,250 - 38.19%
<br />PERA 10,320 10,500 6,788 7,900 16.38%
<br />SOCIAL SECURITY 17,952 19,100 12,983 14,350 10.53%
<br />_ HEALTH INSURANCE 23,148 20,564 14,600 19,380 32.74%
<br />LIFE & DISABILITY INSURANCE 915 740 594 500 - 15.82%
<br />UNEMPLOYMENT INSURANCE 0 2,000 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 12,677 15,133 11,480 13,860 20.73%
<br />._ 280,513 282,385 218,170 245,460 12.51%
<br />SUPPLIES
<br />OFFICE SUPPLIES 409 1,400 1,000 1,000 0.00%
<br />- MAINTENANCE SUPPLIES 79 0 0 0 "'
<br />FUELS 7,395 8,800 0 0 *"'
<br />SHOP PARTS 19,116 21,000 1,000 1,000 0.00%
<br />STREET SIGNS 7,450 7,900 12,073 12,073 0.00%
<br />SMALL TOOLS 4,584 4,400 4,400 4,490 2.05%
<br />39,033 43,500 18,473 18,563 0.49%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 3,347 1,600 1,600 7,632 377.00%
<br />SALES TAX 7,923 8,189 0 0 '*'
<br />COMMUNICATIONS 3,260 4,000 200 0 - 100.00%
<br />TELEPHONE 0 0 0 385 "'*
<br />TRAVEL & TUITION 1,993 2,100 5,100 5,100 0.00%
<br />ADVERTISING 146 400 400 400 0.00%
<br />INSURANCE 2,277 2,500 1,475 1,450 -1.69%
<br />AUTO INSURANCE 5,795 6,000 5,400 5,230 -3.15%
<br />RENTED EQUIPMENT 9,462 8,500 8,500 8,670 2.00%
<br />SUBSCRIPTION & DUES 103 500 500 500 0.00%
<br />UNIFORMS 1,530 1,250 750 1,080 44.00%
<br />35,836 35,039 23,925 30,447 27.26%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 24,760 29,000 33,697 37,297 10.68%
<br />CONTRACTED SERVICES 4,102 5,000 5,000 5,100 2.00%
<br />MATERIALS FOR ROADS 54,969 55,300
<br />- PATCHING MATERIALS 27,371 26,214 -4.22%
<br />SALT /SAND 29,075 21,200 - 27.09%
<br />OVERLAY PROGRAM 26,625 25,000 -6.10%
<br />GRAVEL AND MISCELLANEOUS 41,800 13,808 - 66.97%
<br />_ CONTRACTED STREET REPAIR 75,252 76,000 84,135 84,135 0.00%
<br />159,083 165,300 247,703 212,753 - 14.11%
<br />- CAPITAL OUTLAY
<br />EQUIPMENT 3,487 2,600 0 15,730 ***
<br />3,487 2,600 0 15,730 "'"
<br />- TOTAL STREETS 517,952 528,824 508,271 522,953 2.89%
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