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MI NM <br />DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />43200 SOLID WASTE ABATEMENT <br />PERSONAL SERVICES <br />101 SALARIES 8,033 8,476 12,528 8,700 - 30.56% <br />106 OTHER SALARIES 583 564 0 3,072 xxx <br />121 PERA 186 397 562 425 -24.31% <br />_ 122 SOCIAL SECURITY 648 689 958 950 -0.84% <br />131 HEALTH INSURANCE 0 211 278 297 6.83% <br />133 LIFE & DISABILITY INSURANCE 0 9 11 11 0.00% <br />151 WORKER'S COMPENSATION 30 14 100 67 - 33.00% <br />9,480 10,359 14,437 13,522 -6.33% <br />Inms <br />alma <br />NNW <br />Mow <br />SUPPLIES <br />200 OFFICE SUPPLIES 1,925 2,332 500 100 - 80.00% <br />221 SHOP PARTS 0 82 0 0 xxx <br />240 SMALL TOOLS 80 87 0 204 xxx <br />2,005 2,501 500 304 - 39.20% <br />OTHER SERVICES AND CHARGES <br />170 TRAVEL & TUITION 189 8 1,200 200 - 83.33% <br />180 SUBSCRIPTION & DUES 35 61 200 250 25.00% <br />201 SALES TAX 524 128 33 759 2236.80% <br />300 PROFESSIONAL SERVICES 3,800 846 0 0 xxx <br />320 COMMUNICATIONS 856 955 1,500 0 - 100.00% <br />340 ADVERTISING 180 1,516 6,000 5,366 - 10.57% <br />5,583 3,512 8,933 6,575 - 26.39% <br />CONTRACTUAL SERVICES <br />400 CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />500 EQUIPMENT <br />TOTAL SOLID WASTE ABATEMENT <br />16,969 11,165 15,000 12,640 -15.73% <br />16,969 11,165 15,000 12,640 -15.73% <br />4,531 1,800 0 11,380 xxx <br />4,531 1,800 0 11,380 xxx <br />38,568 29,337 38,869 44,421 14.29% <br />E20 <br />