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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12 / 31/ 96 12 / 31 / 97 BUDGET BUDGET DECREASE
<br />SOLID WASTE ABATEMENT (101 -462)
<br />PERSONAL SERVICES
<br />SALARIES 4101 -000 21,842 21,000 0 5,094 * *
<br />- OVERTIME 4102 -000 2,941 3,455 3,000 3,000 0.00%
<br />TEMPORARIES 4106 -000 64 96 0 0 * *
<br />PERA 4121 -000 1,112 1,101 0 419 * **
<br />SOCIAL SECURITY 4122 -000 1,845 2,053 230 619 169.13%
<br />HEALTH INSURANCE 4131 -000 2,340 2,300 0 576 * * *
<br />LIFE & DISABILITY INSURANCE 4133 -000 106 129 0 22 * *
<br />WORKER'S COMPENSATION 4151 -000 131 81 0 194 * * *
<br />30,381 30,215 3,230 9,924 207.24%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 117 1,006 1,000 500 - 50.00%
<br />SMALL TOOLS 4240 -000 0 27 0 0 * * *
<br />117 1,033 1,000 500 - 50.00%
<br />IMMO
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 345 1,180 600 600 0.00%
<br />MUNICIPAL ATTORNEY 4301 -000 1,958 3,773 1,500 1,500 0.00%
<br />POSTAGE 4322 -000 54 1,427 1,500 1,500 0.00%
<br />TRAVEL & TUITION 4330 -000 929 923 780 930 19.23%
<br />ADVERTISING 4340 -000 304 2,449 1,500 1,500 0.00%
<br />-
<br />NEWSLETTER 4343 -000 1,714 1,707 1,800 1,800 0.00%
<br />INSURANCE 4360 -000 133 329 350 350 0.00%
<br />SUBSCRIPTION & DUES 4452 -000 209 110 110 200 81.82%
<br />5,646 11,898 8,140 8,380 2.95%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 11,053 10,214 11,000 11,000 0.00%
<br />11,053 10,214 11,000 11,000 0.00%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 5,473 4,725 6,800 0 - 100.00%
<br />5,473 4,725 6,800 0 - 100.00%
<br />TOTAL SOLID WASTE ABATEMENT
<br />52,670 58,085 30,170 29,804 -1.21%
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