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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE <br />ENVIRONMENTAL (101 -461) <br />PERSONAL SERVICES <br />SALARIES 4101 -000 0 0 26,210 22,925 - 12.53% <br />PERA 4121 -000 0 0 1,360 1,188 - 12.65% <br />SOCIAL SECURITY 4122 -000 0 0 2,010 1,754 - 12.74% <br />HEALTH INSURANCE 4131 -000 0 0 2,550 2,592 1.65% <br />- LIFE INSURANCE 4133 -000 0 0 80 99 23.75% <br />WORKER'S COMPENSATION 4151 -000 0 0 670 650 - 2.99% <br />0 0 32,880 29,208 - 11.17% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 0 231 460 460 0.00% <br />MAINTENANCE SUPPLIES 4211 -000 0 0 2,200 2,000 -9.09% <br />- <br />SMALL TOOLS 4240 -000 0 0 200 200 0.00% <br />0 231 2,860 2,660 -6.99% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />TELEPHONE <br />POSTAGE <br />TRAVEL & TUITION <br />STIPEND <br />ADVERTISING <br />NEWSLETTER <br />OFFICE SPACE RENTAL <br />RENTED EQUIPMENT <br />SUBSCRIPTION & DUES <br />4300 -000 0 2,287 500 500 0.00% <br />4321 -000 0 0 500 500 0.00% <br />4322 -000 0 0 300 300 0.00% <br />4330 -000 0 270 420 600 42.86% <br />4331 -000 0 0 0 4,500 * * * <br />4340 -000 0 0 200 200 0.00% <br />4343 -000 0 0 300 300 0.00% <br />4412 -000 0 0 1,200 2,000 66.67% <br />4415 -000 0 0 0 200 <br />4452 -000 0 0 200 200 0.00% <br />O 2,557 3,620 9,300 156.91% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 <br />0 <br />O 30,000 30,000 0.00% <br />O 30,000 30,000 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 0 0 0 <br />TOTAL ENVIRONMENTAL <br />O 0 0 <br />0 <br />* ** <br />* * * <br />O 2,788 69,360 71,168 2.61% <br />