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<br />ACTUAL 1995 1996 1997 INCREASE/
<br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE
<br />ENGINEERING
<br />PERSONAL SERVICES
<br />SALARIES 105,074 100,446 145,800 114,610 - 21.39%
<br />OVERTIME SALARIES 405 500 0 1,000
<br />PERA 4,264 4,500 6,540 5,180 - 20.80%
<br />SOCIAL SECURITY 7,678 7,684 11,160 8,850 - 20.70%
<br />HEALTH INSURANCE 13,670 9,679 14,540 9,540 - 34.39%
<br />LIFE & DISABILITY INSURANCE 427 576 350 250 - 28.57%
<br />UNEMPLOYMENT COMPENSATION 0 2,000 1,000 1,000 0.00%
<br />WORKER'S COMPENSATION 1,245 1,407 2,200 1,220 - 44.55%
<br />132,763 126,792 181,590 141,650 - 21.99%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />1,326 1,000 1,030 1,100 6.80%
<br />1,326 1,000 1,030 1,100 6.80%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 0 0 11,990 0
<br />COMMUNICATIONS 582 150 0 0 ...
<br />TELEPHONE 0 0 400 440 10.00%
<br />POSTAGE 0 0 0 0 * **
<br />TRAVEL & TUITION 1,516 3,065 3,980 2,500 - 37.19%
<br />ADVERTISING 11 0 0 0
<br />INSURANCE 1,564 1,175 1,160 700 - 39.66%
<br />AUTO INSURANCE 120 450 420 350 - 16.67%
<br />SUBSCRIPTION & DUES 966 1,530 2,420 800 - 66.94%
<br />4,759 6,370 20,370 4,790 - 76.49%
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT 52,634 45,000 25,000 15,000 - 40.00%
<br />- PLANNING CONSULTANT 28,468 24,645 26,000 0 - 100.00%
<br />CONTRACTED SERVICES 18,053 25,000 22,500 15,000 - 33.33%
<br />99,155 94,645 73,500 30,000 - 59.18%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENGINEERING
<br />121 750 4,565 0. - 100.00%
<br />121 750 4,565 0 - 100.00%
<br />238,124 229,557 281,055 177,540 - 36.83%
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