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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />FLEET MANAGEMENT
<br />PERSONAL SERVICES
<br />SALARIES 38,875 40,711 43,070 44,000 2.16%
<br />_
<br />OVERTIME 850 759 850 850 0.00%
<br />TEMPORARIES 0 0 6,000 11,440 90.67%
<br />PERA 1,691 1,924 1,970 2,330 18.27%
<br />SOCIAL SECURITY 2,541 3,008 3,820 4,300 12.57%
<br />HEALTH INSURANCE 2,595 2,648 2,400 3,000 25.00%
<br />LIFE & DISABILITY INSURANCE 106 106 100 150 50.00%
<br />UNEMPLOYMENT INSURANCE 0 0 500 500 0.00%
<br />..-
<br />WORKER'S COMPENSATION 2,321 2,279 2,110 2,380 12.80%
<br />48,979 51,435 60,820 68,950 13.37%
<br />SUPPLIES
<br />OFFICE SUPPLIES 46 172 200 200 0.00%
<br />MAINTENANCE SUPPLIES 455 (38) 100 0 - 100.00%
<br />FUELS 46,332 57,978 45,270 56,530 24.87%
<br />SHOP PARTS 65,420 54,662 51,160 50,480 -1.33%
<br />SMALL TOOLS 10,954 4,996 6,000 6,000 0.00%
<br />123,207 117,770 102,730 113,210 10.20%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 0 7,059 6,000 6,000
<br />COMMUNICATION 178 0 0 0
<br />- TRAVEL & TUITION 400 115 500 1,100
<br />ADVERTISING 0 0 0 150
<br />INSURANCE 10 133 350 350
<br />,� RENTED EQUIPMENT 0 548 0 0
<br />UNIFORMS 260 38 280 560
<br />848 7,893 7,130 8,160
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />O 403 0 0
<br />O 403 0 0
<br />TOTAL FLEET MANAGEMENT 173,034
<br />177,501 170,680
<br />0.00%
<br />* *•
<br />120.00%
<br />* **
<br />0.00%
<br />* **
<br />100.00%
<br />14.45%
<br />190,320 11.51%
<br />
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