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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />-- GOVERNMENT BUILDINGS
<br />PERSONAL SERVICES
<br />- SALARIES 20,237 0 0 0 *
<br />OVERTIME SALARIES 1,719 2,206 3,000 3,000 0.00%
<br />TEMPORARIES 1,353 666 3,920 4,000 2.04%
<br />PERA 896 99 140 160 14.29%
<br />- SOCIAL SECURITY 1,748 217 530 600 13.21%
<br />HEALTH INSURANCE 2,379 0 0 0 * **
<br />LIFE AND DISABILITY INSURANCE 76 0 0 0 * *
<br />WORKER'S COMPENSATION 1,975 115 350 400 14.29%
<br />30,383 3,303 7,940 8,160 2.77%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 9,457 11,538 14,000 16,000 14.29%
<br />MAINTENANCE SUPPLIES 8,755 8,566 11,000 11,430 3.91%
<br />SMALL TOOLS 394 569 0 0 * * *
<br />18,606 20,673 25,000 27,430 9.72%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 3,876 10,388 6,900 6,900 0.00%
<br />- COMMUNICATIONS 28,782 0 0 0 * **
<br />TELEPHONE 0 11,156 12,000 15,000 25.00%
<br />POSTAGE 0 (1,863) 10,000 10,000 0.00%
<br />ADVERTISING 0 176 0 0 * * *
<br />_
<br />INSURANCE 11,469 11,673 14,000 14,000 0.00%
<br />INSURANCE (BUILDING) 48,642 46,441 47,000 47,000 0.00%
<br />ELECTRICITY 13,532 13,056 18,540 15,000 - 19.09%
<br />- HEAT 4,885 6,813 8,760 9,000 2.74%
<br />SANITATION 2,609 312 0 0 * *
<br />UNIFORMS 260 0 0 0 * **
<br />114,055 98,152 117,200 116,900 -0.26%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL GOVERNMENT BUILDINGS
<br />10,250 25,562 36,820 30,000 - 18.52%
<br />10,250 25,562 36,820 30,000 - 18.52%
<br />2,475 29,598 29,860 0 - 100.00%
<br />2,475 29,598 29,860 0 - 100.00%
<br />175,769 177,288 216,820 182,490 - 15.83%
<br />
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