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DESCRIPTION
<br />%
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />41500 ADMINISTRATION
<br />101 SALARIES 187,350 186,828 192,018 185,425 - 3.43%
<br />102 OVERTIME 1,214 2,000 2,000 2,000 0.00%
<br />106 OTHER SALARIES 43 500 1,500 1,000 - 33.33%
<br />121 PERA 8,454 8,800 9,000 8,757 -2.70%
<br />122 SOCIAL SECURITY 14,114 16,000 16,000 15,648 - 2.20%
<br />131 HEALTH INSURANCE 16,132 19,504 19,504 21,351 9.47%
<br />133 LIFE & DISABILITY INSURANCE 828 1,020 1,030 962 -6.60%
<br />141 UNEMPLOYMENT INSURANCE 0 0 0 2,000 * **
<br />151 WORKER'S COMPENSATION 659 1,045 1,045 1,000 -4.31%
<br />160 INSURANCE 363 1,000 1,000 1,000 0.00%
<br />170 TRAVEL & TUITION 3,050 4,240 4,490 4,550 1.34%
<br />180 SUBSCRIPTION & DUES 810 900 2,000 2,000 0.00%
<br />190 BONDS 333 450 425 370 - 12.94%
<br />200 OFFICE SUPPUES 9,686 11,000 11,000. 11,000 0.00%
<br />201 SALES TAX 0 0 0 975 * **
<br />212 FUELS 865 1,400 1,400 1,400 0.00%
<br />217 SHOP SALARIES 92 700 700 700 0.00%
<br />221 SHOP PARTS 60 500 500 500 0.00%
<br />240 SMALL TOOLS 8 600 600 600 0.00%
<br />300 PROFESSIONAL SERVICES 607 1,100 1,100 1,100 0.00%
<br />320 COMMUNICATIONS 7,063 8,000 8,400 9,750 16.07%
<br />340 ADVERTISING 91 400 400 400 0.00%
<br />363 AUTO INSURANCE 261 700 700 700 0.00%
<br />400 CONTRACTED SERVICES 4,823 5,800 20,715 21,162 2.16%
<br />500 CAPITAL OUTLAY 0 1,500 1,500 1,500 0.00%
<br />TOTAL 256,906 273,987 297,027 295,850 -0.40%
<br />E3
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