|
DESCRIPTION
<br />ACTUAL 1995 1996 1997 INCREASE/
<br />12/31/95 BUDGET BUDGET ADOPTED DECREASE
<br />BUILDING INSPECTIONS
<br />PERSONAL SERVICES
<br />SALARIES 77,837 79,185 84,060 89,130 6.03%
<br />OVERTIME SALARIES 121 500 500 500 0.00%
<br />OTHER SALARIES 0 0 0 10,400
<br />PERA 3,493 3,570 3,794 4,480 18.08%
<br />- SOCIAL SECURITY 5,989 6,096 6,472 7,650 18.20%
<br />ICMA EMPLOYER 1,309 0 0 1,500 * * *
<br />HEALTH INSURANCE 7,275 7,380 7,320 7,080 -3.28%
<br />LIFE & DISABILITY INSURANCE 229 288 200 200 0.00%
<br />- UNEMPLOYMENT INSURANCE 0 2,000 2,000 1,000 - 50.00%
<br />WORKER'S COMPENSATION 1,313 1,603 1,574 1,110 - 29.48%
<br />97,566 100,622 105,920 123,050 16.17%
<br />SUPPLIES
<br />OFFICE SUPPLIES 842 500 1,500 1,000 - 33.33%
<br />SHOP PARTS 62 500 500 500 0.00%
<br />SMALL TOOLS 0 100 100 100 0.00%
<br />904 1,100 2,100 1,600 -23.81%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 23 0 100 100 0.00%
<br />COMMUNICATIONS 46 200 0 0
<br />.- TELEPHONE 0 0 200 100 - 50.00%
<br />TRAVEL & TUITION 561 2,500 1,500 1,500 0.00%
<br />INSURANCE 1,372 600 580 800 37.93%
<br />AUTO INSURANCE 307 1,125 1,090 1,000 -8.26%
<br />SUBSCRIPTION & DUES 85 300 300 300 0.00%
<br />BONDS 0 100 0 0 * **
<br />2,394 4,825 3,770 3,800 0.80%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />28 0 19,250 19,250 0.00%
<br />28 0 19,250 19,250 0.00%
<br />O 0 4,800 1,000
<br />O 0 4,800 1,000
<br />* **
<br />* **
<br />100,892 106,547 135,840 148,700 9.47%
<br />
|