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DESCRIPTION <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />41900 ENGINEERING <br />101 SALARIES 68,825 40,916 64,624 74,500 15.28% <br />102 OVERTIME SALARIES 0 0 0 1,500 * ** <br />106 OTHER SALARIES 0 0 0 0 * ** <br />121 PERA 2,221 1,750 3,568 3,605 1.02% <br />122 SOCIAL SECURITY 4,647 3,200 5,774 6,064 5.02% <br />131 HEALTH INSURANCE 0 0 6,330 7,761 22.61% <br />133 LIFE & DISABUTY INSURANCE 179 250 450 300 - 33.33% <br />141 UNEMPLOYMENT COMPENSATION 0 0 0 2,000 * ** <br />151 WORKER'S COMPENSATION 220 350 500 500 0.00% <br />160 INSURANCE 124 200 300 300 0.00% <br />170 TRAVEL & TUITION 12 400 1,517 1,580 4.15% <br />180 SUBSCRIPTION & DUES 155 350 750 1,200 60,00% <br />200 OFFICE SUPPLIES 242 300 1,000 1 ,200 20.00% <br />201 SALES TAX 0 0 0 111 * ** <br />212 FUELS 0 500 500 500 0.00% <br />240 SMALL TOOLS 0 0 0 0 * ** <br />320 COMMUNICATIONS 36 100 100 100 0.00% <br />400 CONTRACTED SERVICES 0 0 0 0 * ** <br />500 CAPITAL OUTLAY 0 0 2,800 0 - 100.00% <br />TOTAL 76,660 48,316 88,213 101,220 14.74% <br />NOTES <br />101 ONE FULL YEAR OF SALARIES FOR ENGINEER AND SECRETARY <br />102 FOR CITY COUNCIL MTGS AND WORK SESSIONS - 8 HOURS PER MONTH <br />170 CITY ENGRS ASSOCIATION DUES 40 <br />WINTER CONFERENCE 200 <br />SUMMER CONFERENCE 30 <br />LEAGUE OF MN CITIES CONF 300 <br />APWA SPRING CONFERENCE 300 <br />FALL CONFERENCE 50 <br />WETLANDS CONFERENCES (2) 300 <br />TRAVEL EXPENSES 360 <br />TOTAL TRAVEL AND TUITION 1,580 <br />180 MN DOT STATE AID MANUALS 300 <br />ENGINEERING MANUALS 300 <br />ENGR MAG SUBSCRIPTIONS 125 <br />CIVIL ENGR. SOFTWARE 300 <br />AUTO CAD READING SOFTWARE 175 <br />TOTAL SUBSCRIPTIONS AND DUES 1,200 <br />E7 <br />