|
ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />FINANCE
<br />PERSONAL SERVICES
<br />•- SALARIES 88,298 109,025 102,950 110,700 7.53%
<br />OVERTIME 0 0 500 500 0.00%
<br />TEMPORARIES 0 0 2,000 1,000 - 50.00%
<br />PERA 3,956 4,818 5,030 5,760 14.51%
<br />SOCIAL SECURITY 6,382 8,069 8,440 8,660 2.61 %
<br />HEALTH INSURANCE 10,923 6,777 6,000 7,500 25.00%
<br />LIFE & DISABILITY INSURANCE 408 306 300 450 50.00%
<br />- UNEMPLOYMENT INSURANCE 0 0 500 500 0.00%
<br />WORKER'S COMPENSATION 433 523 460 460 0.00%
<br />110,400 129,518 126,180 135,530 7.41%
<br />SUPPLIES
<br />OFFICE SUPPLIES 894 1,115 1,600 1,600 0.00%
<br />SMALL TOOLS 0 128 300 300 0.00%
<br />894 1,243 1,900 1,900 0.00%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 0 0 2,000 1,000 - 50.00%
<br />AUDITOR 12,391 11,148 11,640 10,350 - 11.08%
<br />- OTHER CONSULTANTS 15,517 14,905 16,300 17,000 4.29%
<br />TELEPHONE 31 67 100 100 0.00%
<br />TRAVEL & TUITION 1,565 1,960 4,860 3,380 - 30.45%
<br />ADVERTISING 0 0 400 400 0.00%
<br />-
<br />TRUTH IN TAXATION 0 1,220 2,500 1,500 - 40.00%
<br />WELLNESS PROGRAM 0 0 0 5,500 ""
<br />INSURANCE 30 84 1,000 1,000 0.00%
<br />- SUBSCRIPTION & DUES 367 1,037 850 750 - 11.76%
<br />29,901 30,421 39,650 40,980 3.35%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />TOTAL FINANCE
<br />44,163 47,599 51,000 53,000 3.92%
<br />44,163 47,599 51,000 53,000 3.92%
<br />185,358 208,781 218,730 231,410 5.80%
<br />
|