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MINN
<br />ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />ENGINEERING
<br />PERSONAL SERVICES
<br />- SALARIES 105,074 149,621 112,610
<br />OVERTIME SALARIES 405 225 1,000
<br />PERA 4,264 6,716 5,180
<br />SOCIAL SECURITY 7,678 11,136 8,150
<br />HEALTH INSURANCE 13,670 13,613 9,540
<br />LIFE & DISABILITY INSURANCE 427 401 250
<br />UNEMPLOYMENT COMPENSATION 0 0 1,000
<br />WORKER'S COMPENSATION 1,245 1,846 1,220
<br />132,763 183,558 138,950
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />1,326 2,402 1,100
<br />1,326 2,402 1,100
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 0 21,607 0
<br />COMMUNICATIONS 582 0 0
<br />TELEPHONE 0 633 440
<br />POSTAGE 0 180 0
<br />TRAVEL & TUITION 1,516 1,952 2,500
<br />ADVERTISING 11 211 0
<br />.- INSURANCE 1,564 1,128 700
<br />AUTO INSURANCE 120 350 350
<br />SUBSCRIPTION & DUES 966 1,200 800
<br />4,759 27,261 4,790
<br />INNEN
<br />CONTRACTUAL SERVICES
<br />ENGINEERING CONSULTANT 52,634 26,080 39,000
<br />PLANNING CONSULTANT 28,468 12,498 0
<br />_
<br />MUNICIPAL ATTORNEY 0 624 0
<br />CONTRACTED SERVICES 18,053 22,004 15,000
<br />99,155 61,206 54,000
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />121 4,510 0
<br />121 4,510 0
<br />TOTAL ENGINEERING 238,124
<br />278,937 198,840
<br />78,550 - 30.25%
<br />O - 100.00%
<br />4,070 - 21.43%
<br />6,010 - 26.26%
<br />6,470 - 32.18%
<br />300 20.00%
<br />O - 100.00%
<br />840 - 31.15%
<br />96,240 - 30.74%
<br />1,100 0.00%
<br />1,100 0.00%
<br />O ***
<br />O * **
<br />440 0.00%
<br />O * **
<br />3,310 32.40%
<br />O ***
<br />800 14.29%
<br />500 42.86%
<br />800 0.00%
<br />5,850 22.13%
<br />25,000 - 35.90%
<br />O ***
<br />O * **
<br />5,000 - 66.67%
<br />30,000 - 44.44%
<br />O * **
<br />O * **
<br />133,190 - 33.02%
<br />
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