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Uwe
<br />ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />SOLID WASTE ABATEMENT
<br />PERSONAL SERVICES
<br />SALARIES 19,338 21,842 22,030 0
<br />OVERTIME 1,676 2,941 3,000 3,000
<br />TEMPORARIES 191 64 0 0
<br />PERA 953 1,112 1,200 0
<br />SOCIAL SECURITY 1,616 1,845 2,180 230
<br />HEALTH INSURANCE 0 2,340 2,400 0
<br />LIFE & DISABILITY INSURANCE 0 106 100 0
<br />WORKER'S COMPENSATION 79 131 100 0
<br />23,853 30,381 31,010 3,230
<br />SUPPLIES
<br />OFFICE SUPPLIES 492 117 1,000 1,000
<br />SMALL TOOLS 0 0 0 0
<br />492 117 1,000 1,000
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 3,269 345 600 600
<br />MUNICIPAL ATTORNEY 0 1,958 4,500 1,500
<br />''" COMMUNICATIONS 58 0 0 0
<br />POSTAGE 0 54 1,500 1,500
<br />TRAVEL & TUITION 499 929 850 780
<br />ADVERTISING 1,955 304 1,500 1,500
<br />..-
<br />NEWSLETTER 1,469 1,714 1,800 1,800
<br />INSURANCE 10 133 350 350
<br />SUBSCRIPTION & DUES 189 209 110 110
<br />7,449 5,646 11,210 8,140
<br />Wimp
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />-100.00%
<br />0.00%
<br />••k
<br />-100.00%
<br />- 89.47%
<br />-100.00%
<br />-100.00%
<br />-100.00%
<br />- 89.59%
<br />0.00%
<br />0.00%
<br />0.00%
<br />- 66.67%
<br />r *•
<br />0.00%
<br />-8.24%
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />- 27.39%
<br />8,666 11,053 11,550 11,000 -4.76%
<br />8,666 11,053 11,550 11,000 -4.76%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 8,357 5,473 5,000 6,800 36.00%
<br />TOTAL SOLID WASTE ABATEMENT
<br />8,357 5,473 5,000 6,800 36.00%
<br />48,817 52,670
<br />59,770 30,170
<br />-49.52%
<br />
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