My WebLink
|
Help
|
About
|
Sign Out
Home
Search
1996 Annual Budget Adopted
LinoLakes
>
Finance
>
Budget
>
Budget Adopted
>
1996 Annual Budget Adopted
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/3/2014 2:53:27 PM
Creation date
4/3/2014 12:36:07 PM
Metadata
Fields
Template:
Finance Dept
Finance Category
Budget
Finance Document Folder
Budget Adopted PERM
Finance Number Identifier
Annual Budget Adopted
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
85
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />FLEET MANAGEMENT <br />> 11•1111i <br />.- PERSONAL SERVICES <br />SALARIES 0 0 38,805 40,860 5.30% <br />OVERTIME 0 0 652 660 1.23% <br />OTHER SALARIES 0 0 0 0 *** <br />PERA 0 0 1,768 1,860 5.20% <br />SOCIAL SECURITY 0 0 3,018 3,180 5.37% <br />HEALTH INSURANCE 0 0 2,700 2,640 -2.22% <br />LIFE & DISABILITY INSURANCE 0 0 110 100 -9.09% <br />- <br />UNEMPLOYMENT INSURANCE 0 0 1,000 500 - 50.00% <br />WORKER'S COMPENSATION 0 0 2,087 2,980 42.79% <br />IMIII <br />■ <br />0 0 50,140 52,780 5.27% <br />SUPPLIES <br />OFFICE SUPPLIES 0 0 200 200 0.00% <br />FUELS 0 0 44,381 45,269 2.00% <br />SHOP PARTS 0 0 57,493 50,158 - 12.76% <br />SMALL TOOLS 0 0 11,512 6,000 - 47.88% <br />0 0 113,586 101,627 - 10.53% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 0 0 0 1,200 *"* <br />TRAVEL & TUITION 0 0 300 500 66.67% <br />- INSURANCE 0 0 300 290 -3.33% <br />UNIFORMS 0 0 250 270 8.00% <br />0 0 850 2,260 165.88% <br />TOTAL FLEET MANAGEMENT 0 0 164,576 156,667 -4.81% <br />
The URL can be used to link to this page
Your browser does not support the video tag.