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DESCRIPTION
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />41940 GOVERNMENT BUILDINGS
<br />101 SALARIES 6,974 7,500 12,000 19,718 64.32%
<br />102 OVERTIME SALARIES (40) 0 200 550 175.00%
<br />106 OTHER SALARIES 516 5,814 2,000 3,089 54.45%
<br />121 PERA 317 600 650 1,046 60.95%
<br />122 SOCIAL SECURITY 544 1,100 1,100 2,055 86.82%
<br />131 HEALTH INSURANCE 0 0 2,880 3,445 19.62%
<br />133 UFE AND DISABILITY INSURANCE 0 0 0 133 * **
<br />151 WORKER'S COMPENSATION 989 1,500 2,000 2,000 0.00%
<br />160 INSURANCE 5,519 8,500 8,500 7,000 - 17.65%
<br />200 OFFICE SUPPUES 533 150 600 600 0.00%
<br />201 SALES TAX 0 0 0 2,609 * **
<br />211 MAINTENANCE SUPPUES 351 4,000 6,250 6,440 3.04%
<br />217 SHOP SALARIES 0 0 0 0 * **
<br />240 SMALL TOOLS 7,139 0 0 0 * **
<br />300 PROFESSIONAL SERVICES 1,173 1,000 2,800 2,900 3.57%
<br />320 COMMUNICATIONS 0 50 300 350 16.67%
<br />340 ADVERTISING 97 0 0 0 * **
<br />361 INSURANCE (BUILDING) 33,735 36,300 40,000 37,000 -7.50%
<br />381 ELECTRICITY 14,213 12,100 16,000 16,500 3.13%
<br />383 HEAT 5,243 4,620 5,313 7,000 31.75%
<br />384 SANITATION 2,812 1,760 3,100 3,200 3.23%
<br />400 CONTRACTED SERVICES 8,951 3,630 4,400 7,750 76.14%
<br />500 CAPITAL OUTLAY 3,744 5,000 63,000 6,396 - 89.85%
<br />TOTAL
<br />NOTES
<br />381 -4 POUCE DEPT BUILDING ON LINE
<br />92,814 93,624 171,093 129,781 - 24.15%
<br />500 CAPITAL OUTLAY:
<br />NEW CHAIRS FOR COUNCIL/STAFF TABLE 1,000 Certificates of Indebtedness
<br />PHONE LEASE 3,000
<br />VOICE MAIL LEASE 3,396
<br />6,396
<br />E9
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