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DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />•
<br />SEWER
<br />PERSONAL SERVICES
<br />SALARIES 32,596 42,445 52,840 53,257 0.79%
<br />OVERTIME 4,252 2,219 4,600 4,600 0.00%
<br />SHOP SALARIES 1,471 462 0 0 **'
<br />- OTHER SALARIES 0 0 4,650 4,650 0.00%
<br />PERA 810 1,969 2,790 2,800 0.36%
<br />SOCIAL SECURITY 1,745 3,509 4,750 4,790 0.84%
<br />HEALTH INSURANCE 1,390 2,488 4,625 4,620 -0.11%
<br />LIFE & DISABILITY INSURANCE 28 44 115 120 4.35%
<br />WORKER'S COMPENSATION 1,910 2,041 3,845 4,160 8.19%
<br />44,202 55,177 78,215 78,997 1.00%
<br />SUPPLIES
<br />OFFICE SUPPLIES 354 322 560 560 0.00%
<br />MAINTENANCE SUPPLIES 563 0 0 600 "*"
<br />- FUELS 531 1,302 0 0 ***
<br />SHOP PARTS 1,626 493 1,900 1,900 0.00%
<br />SMALL TOOLS 239 9,782 8,100 6,000 - 25.93%
<br />3,313 11,899 10,560 9,060 - 14.20%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4,772 609 3,600 4,200 16.67%
<br />SALES TAX 770 0 0 0 ***
<br />COMMUNICATIONS 753 402 940 940 0.00%
<br />TRAVEL & TUITION 452 1,191 1,460 1,460 0.00%
<br />INSURANCE 155 136 200 290 45.00%
<br />AUTO INSURANCE 321 246 300 640 113.33%
<br />ELECTRICITY 7,556 4,900 10,970 10,970 0.00%
<br />UTILITIES 0 0 0 18,400 ***
<br />_ SUBSCRIPTION & DUES 37 6 80 80 0.00%
<br />UNIFORMS 250 157 230 405 76.09%
<br />OTHERS 20,600 11,388 17,300 0 - 100.00%
<br />35,666 19,035 35,080 37,385 6.57%
<br />CONTRACTUAL SERVICES
<br />MWCC CHARGES 224,268 201,838 256,000 258,000 0.78%
<br />CONTRACTED SERVICES 5,964 16,068 26,900 41,400 53.90%
<br />230,232 217,906 282,900 299,400 5.83%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 0 6,730 13,800 7,000 - 49.28%
<br />0 6,730 13,800 7,000 - 49.28%
<br />TOTAL SEWER 313,413 310,747 420,555 431,842 2.68%
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