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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />WATER
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />SHOP SALARIES
<br />OTHER SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />WORKER'S COMPENSATION
<br />38,226 42,140 74,022 53,257 - 28.05%
<br />1,884 1,143 2,100 2,100 0.00%
<br />342 394 0 0 ***
<br />606 748 850 850 0.00%
<br />1,797 1,873 3,450 2,520 - 26.96%
<br />3,457 3,329 5,890 4,300 - 26.99%
<br />2,782 2,440 7,230 4,620 - 36.10%
<br />78 43 240 120 - 50.00%
<br />1,673 976 3,165 2,990 -5.53%
<br />50,845 53,086 96,947 70,757 -27.01%
<br />SUPPLIES
<br />OFFICE SUPPLIES 601 421 530 530 0.00%
<br />MAINTENANCE SUPPLIES 4,884 4 1,600 1,600 0.00%
<br />- FUELS 531 1,301 0 0 "*
<br />SHOP PARTS 1,741 559 650 650 0.00%
<br />CHEMICALS 21,612 10,646 23,800 24,400 2.52%
<br />SMALL TOOLS 978 6,756 7,400 5,000 - 32.43%
<br />30,347 19,687 33,980 32,180 -5.30%
<br />OTHER SERVICES AND CHARGES
<br />- PROFESSIONAL SERVICES 2,984 1,737 3,700 4,300 16.22%
<br />SALES TAX 3,139 0 0 0 *""
<br />COMMUNICATIONS 1,251 1,226 1,600 1,600 0.00%
<br />TRAVEL & TUITION 515 955 1,150 1,150 0.00%
<br />ADVERTISING 62 395 0 0 ***
<br />INSURANCE 155 193 200 290 45.00%
<br />AUTO INSURANCE 321 246 300 640 113.33%
<br />ELECTRICITY 14,501 15,209 12,800 13,100 2.34%
<br />UTILITIES 0 0 0 10,000 ***
<br />HEAT 994 846 1,200 1,200 0.00%
<br />SUBSCRIPTION & DUES 966 361 260 260 0.00%
<br />- UNIFORMS 250 157 270 405 50.00%
<br />OTHERS 0 3,106 8,600 0 - 100.00%
<br />25,138 24,431 30,080 32,945 9.52%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />21,676 12,022 14,300 8,600 - 39.86%
<br />21,676 12,022 14,300 8,600 - 39.86%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 25,037 28,126 16,200 20,000 23.46%
<br />METERS 0 0 0 14,375 ***
<br />25,037 28,126 16,200 34,375 112.19%
<br />TOTAL WATER
<br />153,043 137,352 191,507 178,857 -6.61%
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