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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />STREETS
<br />PERSONAL SERVICES
<br />- SALARIES 139,468 153,482 164,500 176,970 7.58%
<br />OVERTIME 11,012 22,527 12,500 13,000 4.00%
<br />TEMPORARIES 8,320 8,726 17,060 14,900 - 12.66%
<br />PERA 6,919 7,735 7,830 9,900 26.44%
<br />SOCIAL SECURITY 12,113 14,106 14,560 15,750 8.17%
<br />ICMA EMPLOYER CONTRIBUTION 0 210 1,000 1,000 0.00%
<br />HEALTH INSURANCE 14,236 12,074 17,400 18,600 6.90%
<br />LIFE & DISABILITY INSURANCE 404 465 500 750 50.00%
<br />UNEMPLOYMENT INSURANCE 0 0 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 9,425 9,109 8,840 9,000 1.81%
<br />201,897 228,434 246,190 261,870 6.37%
<br />SUPPLIES
<br />OFFICE SUPPLIES 274 470 1,000 1,000 0.00%
<br />MAINTENANCE SUPPLIES 5 7 0 0 * "'
<br />FUELS 0 18 0 0 * "'
<br />SHOP PARTS 1,096 608 1,000 0 - 100.00%
<br />STREET SIGNS 13,091 7,041 12,070 12,070 0.00%
<br />SMALL TOOLS 4,427 3,514 4,630 4,630 0.00%
<br />18,893 11,658 18,700 17,700 -5.35%
<br />..- OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 827 2,739 1,860 3,000 61.29%
<br />COMMUNICATIONS 713 0 0 0 ' "'
<br />TELEPHONE 0 353 400 400 0.00%
<br />•• TRAVEL & TUITION 564 1,894 5,100 5,100 0.00%
<br />ADVERTISING 208 1,041 400 400 0.00%
<br />INSURANCE 5,485 1,770 1,500 1,800 20.00%
<br />AUTO INSURANCE 1,882 4,870 5,300 5,300 0.00%
<br />liMmo
<br />ELECTRICITY 0 4,873 0 0 " **
<br />RENTED EQUIPMENT 12,387 3,171 8,670 8,930 3.00%
<br />SUBSCRIPTION & DUES 360 385 500 500 0.00%
<br />UNIFORMS 1,679 1,608 1,390 1,400 0.72%
<br />24,105 22,704 25,120 26,830 6.81%
<br />CONTRACTUAL SERVICES
<br />STREET LIGHTS 29,597 27,406 37,300 37,300 0.00%
<br />CONTRACTED SERVICES 680 755 5,250 5,400 2.86%
<br />MATERIALS FOR ROADS 103,540 77,320 *""
<br />PATCHING MATERIALS 27,000 27,810 3.00%
<br />SALT /SAND 25,590 27,000 5.51%
<br />SPECIAL PROJECTS 0 13,900 "*
<br />OVERLAY PROGRAM 25,000 25,000 0.00%
<br />GRAVEL AND MISCELLANEOUS 43,610 13,810 - 68.33%
<br />CONTRACTED STREET REPAIR 100,309 77,810 84,140 62,840 - 25.31%
<br />234,126 183,291 247,890 213,060 -14.05%
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL STREETS
<br />O 18,196 23,630 0 - 100.00%
<br />O 18,196 23,630 0 - 100.00%
<br />479,021 464,283 561,530 519,460 -7.49%
<br />
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