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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 />