|
DESCRIPTION
<br />ACTUAL 1995 1996 1997 INCREASE/
<br />12/31/95 BUDGET BUDGET BUDGET DECREASE
<br />IMMO
<br />WATER
<br />PERSONAL SERVICES
<br />SALARIES 49,793 74,022 53,257 59,490 11.70%
<br />OVERTIME 2,252 2,100 2,100 2,300 9.52%
<br />OTHER SALARIES 4,462 850 850 850 0.00%
<br />PERA 2,241 3,450 2,520 2,810 11.51%
<br />SOCIAL SECURITY 4,143 5,890 4,300 4,790 11.40%
<br />HEALTH INSURANCE 5,063 7,230 4,620 6,000 29.87%
<br />LIFE & DISABILITY INSURANCE 106 240 120 180 50.00%
<br />WORKER'S COMPENSATION 1,730 3,165 2,990 1,970 - 34.11%
<br />69,790 96,947 70,757 78,390 10.79%
<br />NNW
<br />SUPPLIES
<br />OFFICE SUPPLIES 627 530 530 3,450 550.94%
<br />MAINTENANCE SUPPLIES 9,040 1,600 1,600 1,750 9.38%
<br />_
<br />SHOP PARTS 0 650 650 0 - 100.00%
<br />CHEMICALS 20,117 23,800 24,400 27,000 10.66%
<br />SMALL TOOLS 133 7,400 5,000 5,000 0.00%
<br />-- 29,917 33,980 32,180 37,200 15.60%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 2,775 3,700 4,300 45,000 946.51 %
<br />MUNICIPAL ATTORNEY 135 0 0 0 * * *
<br />MUNICIPAL ENGINEER 6,000 0 0 0
<br />COMMUNICATIONS 1,578 1,600 1,600 0 - 100.00%
<br />TELEPHONE 0 0 0 800
<br />POSTAGE 0 0 0 1,600 * **
<br />TRAVEL & TUITION 250 1,150 1,150 1,200 4.35%
<br />- ADVERTISING 28 0 0 0
<br />INSURANCE 742 200 290 300 3.45%
<br />AUTO INSURANCE 162 300 640 700 9.38%
<br />,! ELECTRICITY 14,890 12,800 13,100 18,000 37.40%
<br />UTILITIES 6,083 0 10,000 14,000 40.00%
<br />HEAT 795 1,200 1,200 2,500 108.33%
<br />SUBSCRIPTION & DUES 400 260 260 200 - 23.08%
<br />UNIFORMS 195 270 405 420 3.70%
<br />OTHERS 10,732 8,600 0 0
<br />44,765 30,080 32,945 84,720 157.16%
<br />* **
<br />* **
<br />Limy
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />* **
<br />6,873 14,300 8,600 9,000
<br />6,873 14,300 8,600 9,000
<br />4.65%
<br />4.65%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 22,334 16,200 20,000 18,500 - 7.50%
<br />METERS 26,373 0 14,375 43,750 204.35%
<br />48,707 16,200 34,375 62,250 81.09%
<br />TOTAL WATER 200,052 191,507 178,857 271,560 51.83%
<br />I -3
<br />
|