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Wow
<br />DESCRIPTION
<br />ACTUAL 1995 1996 1997 INCREASE/
<br />12/31/95 BUDGET BUDGET BUDGET DECREASE
<br />SEWER
<br />-- PERSONAL SERVICES
<br />SALARIES 45,624 52,840 53,257 57,700 8.34%
<br />OVERTIME 2,576 4,600 4,600 5,000 8.70%
<br />OTHER SALARIES 3,667 4,650 4,650 5,000 7.53%
<br />PERA 2,124 2,790 2,800 3,040 8.57%
<br />SOCIAL SECURITY 3,781 4,750 4,790 5,190 8.35%
<br />HEALTH INSURANCE 3,479 4,625 4,620 4,200 - 9.09%
<br />LIFE & DISABILITY INSURANCE 106 115 120 180 50.00%
<br />WORKER'S COMPENSATION 2,358 3,845 4,160 2,170 - 47.84%
<br />63,715 78,215 78,997 82,480 4.41%
<br />SUPPLIES
<br />OFFICE SUPPLIES 607 560 560 2,550 355.36%
<br />MAINTENANCE SUPPLIES 4,970 0 600 2,000 233.33%
<br />SHOP PARTS 0 1,900 1,900 0 - 100.00%
<br />SMALL TOOLS 258 8,100 6,000 6,200 3.33%
<br />5,835 10,560 9,060 10,750 18.65%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 5,911 3,600 4,200 25,000 495.24%
<br />- COMMUNICATIONS 1,134 940 940 0 - 100.00%
<br />TELEPHONE 0 0 0 440
<br />POSTAGE 0 0 0 1,600 * **
<br />- TRAVEL & TUITION 300 1,460 1,460 1,500 2.74%
<br />ADVERTISING 28 0 0 0 * **
<br />INSURANCE 742 200 290 300 3.45%
<br />AUTO INSURANCE 163 300 640 700 9.38%
<br />ELECTRICITY 9,982 10,970 10,970 11,500 4.83%
<br />UTILITIES 11,999 0 18,400 19,000 3.26%
<br />SUBSCRIPTION & DUES 55 80 80 100 25.00%
<br />UNIFORMS 195 230 405 560 38.27%
<br />OTHERS 13,117 17,300 0 0 * *
<br />43,626 35,080 37,385 60,700 62.36%
<br />* **
<br />Moms
<br />CONTRACTUAL SERVICES
<br />MWCC CHARGES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />236,388
<br />1,924
<br />238,312
<br />17,292
<br />17;292
<br />TOTAL SEWER 368,780
<br />256,000
<br />26,900
<br />282,900
<br />13,800
<br />13,800
<br />258,000
<br />41,400
<br />299,400
<br />285,000
<br />30,000
<br />315,000
<br />7,000 15,500
<br />7,000 15,500
<br />420,555 431,842
<br />10.47%
<br />- 27.54%
<br />5.21 %
<br />121.43%
<br />121.43%
<br />484,430 12.18%
<br />
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