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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE
<br />FINANCE (101 -407)
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 109,025 110,448 110,700 109,835 -0.78%
<br />OVERTIME 4102 -000 0 102 500 500 0.00%
<br />-
<br />TEMPORARIES 4106 -000 0 0 1,000 1,000 0.00%
<br />HEALTH CLUB 4108 -000 0 0 0 600 * * *
<br />PERA 4121 -000 4,818 4,926 5,760 5,715 -0.78%
<br />-
<br />SOCIAL SECURITY 4122 -000 8,069 8,525 8,660 8,517 - 1.65%
<br />ICMA EMPLOYER CONTRIBUTION 4123 -000 0 0 0 500 *
<br />HEALTH INSURANCE 4131 -000 6,777 5,832 7,500 7,500 0.00%
<br />- LIFE & DISABILITY INSURANCE 4133 -000 306 318 450 548 21.78%
<br />UNEMPLOYMENT INSURANCE 4141 -000 0 0 500 489 -2.20%
<br />WORKER'S COMPENSATION 4151 -000 523 334 460 496 7.83%
<br />129,518 130,485 135,530 135,700 0.13%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,115 1,408 1,600 1,600 0.00%
<br />SMALL TOOLS 4240 -000 128 878 300 300 0.00%
<br />1,243 2,286 1,900 1,900 0.00%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 0 81 1,000 0 - 100.00%
<br />AUDITOR 4308 -000 11,148 10,527 10,350 10,350 0.00%
<br />OTHER CONSULTANTS 4310 -000 14,905 14,374 17,000 13,000 - 23.53%
<br />WELLNESS PROGRAM 4313 -000 0 0 5,500 0 - 100.00%
<br />TELEPHONE 4321 -000 67 37 100 200 100.00%
<br />TRAVEL & TUITION 4330 -000 1,960 975 3,380 3,380 0.00%
<br />- ADVERTISING 4340 -000 0 189 400 300 - 25.00%
<br />TRUTH IN TAXATION 4342 -000 1,220 1,244 1,500 1,500 0.00%
<br />INSURANCE 4360 -000 84 985 1,000 1,000 0.00%
<br />- SUBSCRIPTION & DUES 4452 -000 1,037 358 750 750 0.00%
<br />30,421 28,770 40,980 30,480 - 25.62%
<br />CONTRACTUAL SERVICES
<br />-
<br />CONTRACTED SERVICES 4410 -000 47,599 50,433 53,000 60,000 13.21 %
<br />47,599 50,433 53,000 60,000 13.21%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 0 309 0 0 * *
<br />0 309 0 0 * **
<br />TOTAL FINANCE 208,781 212,283 231,410 228,080 - 1.44%
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