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IMOD
<br />DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />SOLID WASTE ABATEMENT
<br />- PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />OTHER SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />WORKER'S COMPENSATION
<br />7,793 8,700 16,835 20,910 24.21%
<br />1,385 0 0 1,700 ***
<br />300 572 2,150 2,000 -6.98%
<br />356 425 754 1,020 35.28%
<br />676 950 1,452 1,890 30.17%
<br />0 297 0 2,640
<br />0 11 0 100 ***
<br />60 67 95 170 78.95%
<br />10,570 11,022 21,286 30,430 42.96%
<br />- SUPPLIES
<br />OFFICE SUPPLIES 1,350 100 1,100 500 - 54.55%
<br />SHOP PARTS 105 0 0 0 ***
<br />SMALL TOOLS 324 204 270 270 0.00%
<br />1,779 304 1,370 770 - 43.80%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 536 0 1,000 1,000 0.00%
<br />SALES TAX 311 759 0 0 ***
<br />COMMUNICATIONS 807 0 100 0 - 100.00%
<br />POSTAGE 0 0 0 100 ***
<br />- TRAVEL & TUITION 0 200 1,300 650 - 50.00%
<br />ADVERTISING 1,651 5,366 5,900 5,900 0.00%
<br />NEWSLETTER 0 0 0 1,000 ***
<br />SUBSCRIPTION & DUES 0 250 210 210 0.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />3,305 6,575 8,510 8,860 4.11%
<br />7,755 8,640 16,000 10,000 - 37.50%
<br />7,755 8,640 16,000 10,000 - 37.50%
<br />13,171 11,380 12,780 8,500 - 33.49%
<br />13,171 11,380 12,780 8,500 - 33.49%
<br />- TOTAL SOLID WASTE ABATEMENT 36,580 37,921 59,946 58,560 -2.31%
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