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VIMID
<br />DESCRIPTION
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />41900 ENGINEERING /PLANNING
<br />PERSONAL SERVICES
<br />ilmr
<br />101 SALARIES 63,756 78,013 78,499 133,386 69.92%
<br />102 OVERTIME SALARIES 823 1,333 1,500 0 - 100.00%
<br />106 OTHER SALARIES 23 0 0 0 xxx
<br />121 PERA 2,883 3,552 3,605 6,200 72.01%
<br />122 SOCIAL SECURITY 4,839 5,877 6,064 10,600 74.80%
<br />131 HEALTH INSURANCE 5,846 6,717 7,761 16,632 114.30%
<br />133 LIFE & DISABLITY INSURANCE 207 276 300 540 80.00%
<br />141 UNEMPLOYMENT COMPENSATION 4,071 0 2,000 2,000 0.00%
<br />151 WORKER'S COMPENSATION 250 235 500 756 51.20%
<br />82,698 96,003 100,229 170,114 69.73%
<br />SUPPLIES
<br />200 OFFICE SUPPLIES 1,033 1,139 1,200 2,000 66.67%
<br />212 FUELS 0 0 500 500 0.00%
<br />240 SMALL TOOLS 65 12 0 0 xxx
<br />1,099 1,151 1,700 2,500 47.06%
<br />OTHER SERVICES AND CHARGES
<br />160 INSURANCE 181 180 300 500 66.67%
<br />170 TRAVEL & TUITION 646 1,358 1,580 3,005 90.19%
<br />180 SUBSCRIPTION & DUES 192 906 1,200 1,700 41.67%
<br />201 SALES TAX 33 138 111 423 282.81%
<br />320 COMMUNICATIONS 144 2,068 2,215 600 - 72.91%
<br />400 CONTRACTED SERVICES 717 0 0 0 XXX
<br />1,913 4,649 5,406 6,228 15.22%
<br />CAPITAL OUTLAY
<br />500 EQUIPMENT
<br />Imo
<br />Illme
<br />3
<br />3
<br />0 0 4,000 xxx
<br />0 0 4,000 xxx
<br />TOTAL ENGINEERING /PLANNING 85,713 101,803 107,334 182,842 70.35%
<br />E7
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