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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE
<br />GOVERNMENT BUILDINGS (101 -432)
<br />PERSONAL SERVICES
<br />OVERTIME SALARIES 4102 -000 2,206 0 3,000 3,000 0.00%
<br />TEMPORARIES 4106 -000 666 2,496 4,000 4,000 0.00%
<br />PERA 4121 -000 99 0 160 160 0.00%
<br />SOCIAL SECURITY 4122 -000 217 191 600 540 - 10.00%
<br />- HEALTH INSURANCE 4131 -000 0 0 0 0 *
<br />LIFE AND DISABILITY INSURANCE 4133 -000 0 0 0 0 * * *
<br />WORKER'S COMPENSATION 4151 -000 115 179 400 360 - 10.00%
<br />3,303 2,866 8,160 8,060 -1.23%
<br />VISA
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 11,538 11,367 16,000 16,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 8,566 9,628 11,430 11,770 2.97%
<br />SMALL TOOLS 4240 -000 569 0 0 0 * * *
<br />20,673 20,995 27,430 27,770 1.24%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 10,564 16,167 6,900 7,110 3.04%
<br />- TELEPHONE 4321 -000 11,156 11,560 15,000 15,000 0.00%
<br />POSTAGE 4322 -000 (1,863) 6,434 10,000 10,000 0.00%
<br />SANITATION 4384 -000 312 129 0 9,090 * * *
<br />INSURANCE 4360 -000 11,673 13,000 14,000 17,000 21.43%
<br />INSURANCE (BUILDING) 4361 -000 46,441 41,372 47,000 50,000 6.38%
<br />ELECTRICITY 4381 -000 13,056 13,733 15,000 18,000 20.00%
<br />HEAT 4383 -000 6,813 6,993 9,000 15,000 66.67%
<br />-
<br />CIVIC COMPLEX OPERATIONS 4389 -000 0 0 0 30,000
<br />98,152 109,388 116,900 171,200 46.45%
<br />IIIMIND
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410 -000 25,562 20,123 30,000 36,950 23.17%
<br />25,562 20,123 30,000 36,950 23.17%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000 -000 29,598 28,635 0 42,100
<br />29,598 28,635 0 42,100
<br />* * *
<br />* * *
<br />TOTAL GOVERNMENT BUILDINGS 177,288 182,007 182,490 286,080 56.76%
<br />
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