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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />BUILDING INSPECTIONS
<br />PERSONAL SERVICES
<br />- SALARIES 77,837 84,013 84,730 97,400 14.95%
<br />OVERTIME SALARIES 121 295 500 500 0.00%
<br />TEMPORARIES 0 0 10,400 10,500 0.96%
<br />PERA 3,493 3,805 3,980 5,620 41.21%
<br />SOCIAL SECURITY 5,989 6,338 7,250 8,300 14.48%
<br />ICMA EMPLOYER 1,309 696 1,500 1,500 0.00%
<br />HEALTH INSURANCE 7,275 6,627 7,080 8,810 24.44%
<br />LIFE & DISABILITY INSURANCE 229 211 200 380 90.00%
<br />UNEMPLOYMENT INSURANCE 0 0 1,000 1,000 0.00%
<br />WORKER'S COMPENSATION 1,313 1,136 1,110 1,120 0.90%
<br />97,566 103,121 117,750 135,130 14.76%
<br />SUPPLIES
<br />OFFICE SUPPLIES 842 1,068 1,000 1,000 0.00%
<br />SHOP PARTS 62 8 500 0 - 100.00%
<br />SMALL TOOLS 0 51 100 100 0.00%
<br />904 1,127 1,600 1,100 -31.25%
<br />- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 23 0 100
<br />MUNICIPAL ATTORNEY 0 195 0
<br />- COMMUNICATIONS 46 0 0
<br />TELEPHONE 0 42 100
<br />POSTAGE 0 0 0
<br />TRAVEL & TUITION 561 673 1,500
<br />- NEWSLETTER 0 0 0
<br />INSURANCE 1,372 679 800
<br />AUTO INSURANCE 307 897 1,000
<br />SUBSCRIPTION & DUES 85 125 300
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL BUILDING INSPECTIONS
<br />2,394 2,611 3,800
<br />500 400.00%
<br />O * **
<br />O ***
<br />100 0.00%
<br />700 ***
<br />2,260 50.67%
<br />250 * **
<br />800 0.00%
<br />1,000 0.00%
<br />300 0.00%
<br />5,910 55.53%
<br />28 26,023 30,750 20,000 - 34.96%
<br />28 26,023 30,750 20,000 - 34.96%
<br />O 3,967 3,000 0 - 100.00%
<br />O 3,967 3,000 0 - 100.00%
<br />100,892 136,849 156,900 162,140 3.34%
<br />
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