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ACTUAL ACTUAL 1997 1998 INCREASE/ <br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE <br />- ENVIRONMENTAL DEPARTMENT <br />PERSONAL SERVICES <br />SALARIES 0 0 0 26,210 <br />PERA 0 0 0 1,360 <br />SOCIAL SECURITY 0 0 0 2,010 <br />HEALTH INSURANCE 0 0 0 2,550 <br />- LIFE INSURANCE 0 0 0 80 <br />WORKER'S COMPENSATION 0 0 0 670 <br />O 0 0 32,880 <br />* * * <br />SUPPLIES 0 0 <br />OFFICE SUPPLIES 0 0 100 460 360.00% <br />MAINTENANCE SUPPLIES 0 0 0 2,200 * ** <br />- SMALL TOOLS 0 0 0 200 * * * <br />O 0 100 2,860 2760.00% <br />OTHER SERVICES AND CHARGES <br />_ <br />PROFESSIONAL SERVICES 0 0 2,400 500 - 79.17% <br />TELEPHONE 0 0 0 500 * ** <br />POSTAGE 0 0 0 300 * •* <br />- TRAVEL & TUITION 0 0 0 420 * * * <br />ADVERTISING 0 0 0 200 * * * <br />NEWSLETTER 0 0 0 300 * * * <br />OFFICE SPACE RENTAL 0 0 0 1,200 * * * <br />SUBSCRIPTION & DUES 0 0 0 200 * ** <br />• CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />- CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ENVIRONMENTAL <br />O 0 2,400 3,620 50.83% <br />0 <br />0 <br />0 <br />O 0 30,000 * * <br />O 0 30,000 * <br />O 0 0 * ** <br />O 0 0 * * * <br />O 2,500 69,360 2674.40% <br />