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ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE
<br />FLEET MANAGEMENT (101 -431)
<br />lams
<br />PERSONAL SERVICES
<br />SALARIES
<br />- OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />UNEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />FUELS
<br />SHOP PARTS
<br />SMALL TOOLS
<br />4101 -000 40,711 43,741 44,000 45,757 3.99%
<br />4102 -000 759 1,025 850 850 0.00%
<br />4106 -000 0 4,430 11,440 11,960 4.55%
<br />4121 -000 1,924 2,099 2,330 2,414 3.61%
<br />4122 -000 3,008 3,597 4,300 4,480 4.19%
<br />4131 -000 2,648 2,760 3,000 3,450 15.00%
<br />4133 -000 106 136 150 253 68.67%
<br />4141 -000 0 0 500 500 0.00%
<br />4151 -000 2,279 2,398 2,380 2,378 -0.08%
<br />51,435 60,186 68,950 72,042 4.48%
<br />4200 -000 172 165 200 200 0.00%
<br />4211 -000 (38) 1,280 0 0 *
<br />4212 -000 57,978 56,487 56,530 57,380 1.50%
<br />4221 -000 54,662 52,226 50,480 53,450 5.88%
<br />4240 -000 4,996 4,841 6,000 6,000 0.00%
<br />117,770 114,999 113,210 117,030 3.37%
<br />OTHER SERVICES AND CHARGES
<br />_ PROFESSIONAL SERVICES 4300 -000 7,059
<br />TRAVEL & TUITION 4330 -000 115
<br />ADVERTISING 4340 -000 0
<br />INSURANCE 4360 -000 133
<br />UNIFORMS 4370 -000 38
<br />RENTED EQUIPMENT 4415 -000 548
<br />7,893
<br />7,799 6,000 12,080 101.33%
<br />183 1,100 1,100 0.00%
<br />110 150 200 33.33%
<br />329 350 350 0.00%
<br />280 560 560 0.00%
<br />0 0 0 * **
<br />8,701 8,160 14,290 75.12%
<br />CAPITAL OUTLAY
<br />- EQUIPMENT 5000 -000 403 0 0 0 * * *
<br />403 0 0 0 * **
<br />TOTAL FLEET MANAGEMENT 177,501 183,886 190,320 203,362 6.85%
<br />
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