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DESCRIPTION <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />42400 BUILDING INSPECTIONS <br />MEER <br />101 SALARIES <br />102 OVERTIME SALARIES <br />106 OTHER SALARIES <br />121 PERA <br />122 SOCIAL SECURITY <br />131 HEALTH INSURANCE <br />133 UFE & DISABUTY INSURANCE <br />-' 141 UNEMPLOYMENT INSURANCE <br />151 WORKER'S COMPENSATION <br />160 INSURANCE <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION &DUES <br />190 BONDS <br />200 OFFICE SUPPUES <br />201 SALES TAX <br />212 FUELS <br />217 SHOP SALARIES <br />221 SHOP PARTS <br />240 SMALL TOOLS <br />320 COMMUNICATIONS <br />363 AUTO INSURANCE <br />400 CONTRAC I EU SERVICES <br />-- 490 MISC. <br />500 CAPITAL OUTLAY <br />Nom <br />34,200 34,124 35,138 33,149 -5.66% <br />O 0 0 0 * ** <br />1,681 2,500 4,500 10,000 122.22% <br />1,555 1,650 1,458 1,992 36.60% <br />2,568 2,900 3,105 3,378 8.78% <br />4,104 4,000 4,716 4,641 -1.58% <br />190 200 200 180 - 10.00% <br />O 0 0 2,000 * ** <br />1,176 1,100 1,100 1,600 45.45% <br />59 500 250 250 0.00% <br />20 325 500 500 0.00% <br />137 200 200 200 0.00% <br />48 65 65 65 0.00% <br />531 1,000 1,000. 1,000 0.00% <br />O 0 0 306 * ** <br />1,184 1,800 1,800 1,800 0.00% <br />448 1,000 1,000 1,000 0.00% <br />187 1,400 1,400 1,400 0.00% <br />12 500 500 500 0.00% <br />1,669 1,600 1,600 1,800 12.50% <br />261 400 400 400 0.00% <br />O 200 200 200 0.00% <br />O 0 0 0 * ** <br />O 0 0 0 * ** <br />TOTAL 50,029 55,464 59,132 66,360 12.22% <br />E13 <br />