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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE
<br />Ommi
<br />ENGINEERING (101 -417)
<br />MEM
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 149,621 116,400 78,550 14,584 - 81.43%
<br />- OVERTIME SALARIES 4102 -000 225 0 0 0 * * *
<br />PERA 4121 -000 6,716 5,182 4,070 755 - 81.45%
<br />SOCIAL SECURITY 4122 -000 11,136 8,313 6,010 1,116 - 81.43%
<br />HEALTH INSURANCE 4131 -000 13,613 9,614 6,470 1,260 - 80.53%
<br />LIFE & DISABILITY INSURANCE 4133 -000 401 380 300 110 - 63.33%
<br />WORKER'S COMPENSATION 4151 -000 1,846 357 840 59 - 92.98%
<br />183,558 140,246 96,240 17,884 - 81.42%
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />4200 -000 2,402 1,287 1,100 3,500 218.18%
<br />2,402 1,287 1,100 3,500 218.18%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 21,607 4,527 0 8,000 * * *
<br />TELEPHONE 4321 -000 633 550 440 600 36.36%
<br />POSTAGE 4322 -000 180 72 0 0 * * *
<br />- TRAVEL & TUITION 4330 -000 1,952 1,622 3,310 5,080 53.47%
<br />ADVERTISING 4340 -000 211 1,363 0 0 * * *
<br />INSURANCE 4360 -000 1,128 757 800 1,000 25.00%
<br />- AUTO INSURANCE 4363 -000 350 439 500 700 40.00%
<br />SUBSCRIPTION & DUES 4452 -000 1,200 376 800 470 - 41.25%
<br />27,261 9,706 5,850 15,850 170.94%
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT 4410 -000 26,080 6,389 25,000 102,546 310.18%
<br />PLANNING CONSULTANT 12,498 0 0 0 *
<br />MUNICIPAL ATTORNEY 624 0 0 0 * * *
<br />CONTRACTED SERVICES 22,004 43,074 5,000 0 - 100.00%
<br />61,206 49,463 30,000 102,546 241.82%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ENGINEERING
<br />5000 -000 4,510 1,209 0 0 * * *
<br />4,510 1,209 0 0
<br />278,937 201,911 133,190 139,780 4.95%
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