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MEMO
<br />ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />ADMINISTRATION
<br />PERSONAL SERVICES
<br />- SALARIES 191,630 197,731 207,610 224,950 8.35%
<br />OVERTIME 334 248 1,000 500 - 50.00%
<br />TEMPORARIES 7,193 0 4,480 4,480 0.00%
<br />- PERA 8,777 8,762 9,480 11,680 23.21%
<br />SOCIAL SECURITY 14,853 14,575 15,820 17,590 11.19%
<br />ICMA EMPLOYER 0 0 0 1,000 * *
<br />HEALTH INSURANCE 16,516 12,883 17,220 20,400 18.47%
<br />- LIFE & DISABILITY INSURANCE 485 417 450 750 66.67%
<br />UNEMPLOYMENT INSURANCE 0 0 1,000 1,000 0.00%
<br />WORKER'S COMPENSATION 1,856 1,284 840 930 10.71%
<br />241,644 235,900 257,900 283,280 9.84%
<br />SUPPLIES
<br />OFFICE SUPPLIES 1,583 771 2,000 2,000 0.00%
<br />SMALL TOOLS 0 168 250 250 0.00%
<br />1,583 939 2,250 2,250 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 70 928 2,000 1,500 - 25.00%
<br />OTHER CONSULTANTS 15,383 11,308 25,500 15,500 - 39.22%
<br />COMMUNICATIONS 23 0 0 0 * * *
<br />TELEPHONE 0 950 100 100 0.00%
<br />_ TRAVEL & TUITION 5,994 6,683 9,700 6,650 - 31.44%
<br />ADVERTISING 1,602 1,904 1,600 1,600 0.00%
<br />NEWSLETTER 5,879 6,133 8,000 8,000 0.00%
<br />INSURANCE 2,444 2,293 1,500 2,300 53.33%
<br />AUTO INSURANCE 119 350 350 350 0.00%
<br />BONDS 0 0 0 0 * **
<br />OFFICE SPACE RENTAL 0 0 0 0 * *
<br />SUBSCRIPTION & DUES 1,146 713 1,500 1,500 0.00%
<br />_
<br />32,660 31,262 50,250 37,500 - 25.37%
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />_
<br />EQUIPMENT
<br />28 5,419 0 0
<br />28 5,419 0 0
<br />* * *
<br />* * *
<br />106 1,738 4,500 0 - 100.00%
<br />106 1,738 4,500 0 - 100.00%
<br />TOTAL ADMINISTRATION 276,021
<br />275,258 314,900
<br />323,030 2.58%
<br />
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