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DESCRIPTION
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />43000 PUBLIC WORKS DEPARTMENT
<br />PERSONAL SERVICES
<br />101 SALARIES
<br />102 OVERTIME
<br />103 SHOP SALARIES
<br />106 OTHER SALARIES
<br />121 PERA
<br />122 SOCIAL SECURITY
<br />123 ICMA EMPLOYER
<br />131 HEALTH INSURANCE
<br />133 UFE & DISABIUTY INSURANCE
<br />141 UNEMPLOYMENT INSURANCE
<br />151 WORKER'S COMPENSATION
<br />145,791 171,243 169,068 157,761 -6.69%
<br />11,408 10,947 6,743 11,800 75.00%
<br />18,024 22,567 12,570 13,009 3.49%
<br />12,450 5,825 7,000 14,300 104.29%
<br />7,733 9,264 8,466 8,179 -3.39%
<br />13,584 15,541 14,992 15,061 0.46%
<br />398 0 0 0 XXX
<br />16,943 20,727 21,000 20,564 -2.08%
<br />953 951 811 740 -8.75%
<br />825 0 2,000 2,000 0.00%
<br />13,026 11,633 17,000 15,133 -10.98%
<br />241,133 268,698 259,650 258,547 -0.42%
<br />SUPPLIES
<br />200 OFFICE SUPPLIES 1,165 1,446 3,875 3,900 0.65%
<br />212 FUELS 10,513 10,931 12,500 12,800 2.40%
<br />221 SHOP PARTS 39,222 36,772 26,900 30,000 11.52%
<br />240 SMALL TOOLS 4,208 4,130 4,270 4,400 3.04%
<br />55,108 53,279 47,545 51,100 7.48%
<br />OTHER SERVICES AND CHARGES
<br />160 INSURANCE 2,269 2,161 2,500 2,500 0.00%
<br />170 TRAVEL & TUITION 5,125 1,736 5,000 5,100 2.00%
<br />180 SUBSCRIPTION & DUES 514 626 374 500 33.69%
<br />195 UNIFORMS 1,418 1,357 1,750 1,250 - 28.57%
<br />201 SALES TAX 7,337 8,199 11,004 13,189 19.85%
<br />300 PROFESSIONAL SERVICES 3,347 482 1,545 1,600 3.56%
<br />320 COMMUNICATIONS 3,426 3,430 3,500 4,000 14.29%
<br />340 ADVERTISING 251 446 374 400 6.95%
<br />363 AUTO INSURANCE 3,846 4,394 6,000 6,000 0.00%
<br />385 RENTED EQUIPMENT 2,440 2,862 8,240 8,500 3.16%
<br />+ 400 CONTRACTED SERVICES 6,169 9,398 1,000 5,000 400.00%
<br />490 OTHERS 205 0 0 0 XXX
<br />CONTRACTUAL SERVICES
<br />36,346 35,093 41,287 48,039 16.35%
<br />386 MATERIALS FOR ROADS 82,767 61,921 Xxx
<br />PATCHING MATERIALS 24,926 25,700 3.11%
<br />SALT /SAND 20,600 21,200 2.91%
<br />OVERLAY PROGRAM 24,720 50,000 102.27%
<br />GRAVEL AND MISCELLANEOUS 12,000 12,400 3.33%
<br />387 CONTRACTED STREET REPAIR 22,175 74,722 70,535 79,000 12.00%
<br />388 STREET LIGHTS 19,692 26,881 26,528 29,000 9.32%
<br />389 STREET SIGNS 8,610 9,671 10,580 10,900 3.02%
<br />CAPITAL OUTLAY
<br />500 EQUIPMENT
<br />TOTAL PUBLIC WORKS
<br />133,244 173,195 189,889 228,200 20.18%
<br />700 5,417 2,400 2,600 8.33%
<br />700 5,417 2,400 2,600 8.33%
<br />466,530 535,682 540,771 588,486 8.82%
<br />E18
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