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ACTUAL 1995 1996 1997 INCREASE/
<br />DESCRIPTION 12/31/95 BUDGET BUDGET ADOPTED DECREASE
<br />FLEET MANAGEMENT
<br />PERSONAL SERVICES
<br />SALARIES 38,875 38,805 41,070 43,070 4.87%
<br />OVERTIME 850 652 660 850 28.79%
<br />OTHER SALARIES 0 0 0 6,000
<br />PERA 1,691 1,768 1,870 1,970 5.35%
<br />SOCIAL SECURITY 2,541 3,018 3,190 3,820 19.75%
<br />HEALTH INSURANCE 2,595 2,700 2,640 2,400 - 9.09%
<br />LIFE & DISABILITY INSURANCE 106 110 100 100 0.00%
<br />UNEMPLOYMENT INSURANCE 0 1,000 500 500 0.00%
<br />WORKER'S COMPENSATION 2,321 2,087 2,990 2,110 - 29.43%
<br />48,979 50,140 53,020 60,820 14.71%
<br />SUPPLIES
<br />OFFICE SUPPLIES 46 200 200 200 0.00%
<br />MAINTENANCE SUPPLIES 455 0 0 100
<br />FUELS 46,332 44,381 45,269 45,270 0.00%
<br />SHOP PARTS 65,420 57,493 50,158 51,160 2.00%
<br />SMALL TOOLS 10,954 11,512 6,000 6,000 0.00%
<br />123,207 113,586 101,627 102,730 1.09%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 0 0 1,200 6,000 400.00%
<br />COMMUNICATION 178 0 0 0
<br />TRAVEL & TUITION 400 300 500 500 0.00%
<br />INSURANCE 10 300 290 350 20.69%
<br />UNIFORMS 260 250 270 280 3.70%
<br />848 850 2,260 7,130 215.49%
<br />TOTAL FLEET MANAGEMENT
<br />173,034 164,576 156,907 170,680 8.78%
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