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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12 / 31/ 96 12/31/97 BUDGET BUDGET DECREASE
<br />ADMINISTRATION (101 -402)
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 197,731 208,953 224,950 261,171 16.10%
<br />OVERTIME 4102 -000 248 72 500 1,500 200.00%
<br />TEMPORARIES 4106 -000 0 283 4,480 8,000 78.57%
<br />HEALTH CLUB 4108 -000 0 0 0 2,160
<br />PERA 4121 -000 8,762 9,293 11,680 13,606 16.49%
<br />_
<br />SOCIAL SECURITY 4122 -000 14,575 15,412 17,590 20,706 17.71%
<br />ICMA EMPLOYER 4123 -000 0 306 1,000 1,200 20.00%
<br />HEALTH INSURANCE 4131 -000 12,883 16,101 20,400 24,240 18.82%
<br />_
<br />LIFE & DISABILITY INSURANCE 4133 -000 417 608 750 1,210 61.33%
<br />VEHICLE ALLOWANCE 4135 -000 0 0 0 3,600 * *
<br />REEMPLOYMENT INSURANCE 4141 -000 0 64 1,000 1,000 0.00%
<br />WORKER'S COMPENSATION 4151 -000. 1,284 1,159 930 1,080 16.13%
<br />235,900 252,251 283,280 339,473 19.84%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 771 1,060 2,000 5,039 151.95%
<br />SMALL TOOLS 4240 -000 168 73 250 1,000 300.00%
<br />939 1,133 2,250 6,039 168.40%
<br />Waft
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 928 1,263 1,500 5,000 233.33%
<br />LABOR CONSULTANTS 4310 -000 11,308 19,555 15,500 20,000 29.03%
<br />-
<br />TELEPHONE 4321 -000 950 21 100 600 500.00%
<br />POSTAGE 4322 -000 0 3,031 0 2,000 * *
<br />TRAVEL & TUITION 4330 -000 6,683 6,613 6,650 7,190 8.12%
<br />ADVERTISING 4340 -000 1,904 2,138 1,600 2,500 56.25%
<br />NEWSLETTER 4343 -000 6,133 4,972 8,000 8,250 3.13%
<br />INSURANCE 4360 -000 2,293 1,315 2,300 2,000 - 13.04%
<br />- AUTO INSURANCE 4363 -000 350 322 350 350 0.00%
<br />SUBSCRIPTION & DUES 4452 -000 713 1,444 1,500 1,600 6.67%
<br />31,262 40,674 37,500 49,490 31.97%
<br />IMMO
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410 -000 5,419 149 0 2,000
<br />5,419 149 0 2,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 1,738 1,373 0 0
<br />1,738 1,373 0 0
<br />TOTAL ADMINISTRATION 275,258 295,580 323,030 397,002 22.90%
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