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DESCRIPTION
<br />%
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />43000 PUBLIC WORKS DEPARTMENT
<br />101 SALARIES
<br />102 OVERTIME
<br />106 OTHER SALARIES
<br />121 PERA
<br />122 SOCIAL SECURITY
<br />123 ICMA EMPLOYER
<br />131 HEALTH INSURANCE
<br />133 LIFE & DISABUTY INSURANCE
<br />141 UNEMPLOYMENT INSURANCE
<br />151 WORKER'S COMPENSATION
<br />160 INSURANCE
<br />170 TRAVEL & TUITION
<br />180 SUBSCRIPTION & DUES
<br />195 UNIFORMS
<br />200 OFFICE SUPPUES
<br />201 SALES TAX
<br />212 FUELS
<br />217 SHOP SALARIES
<br />221 SHOP PARTS
<br />240 SMALL TOOLS
<br />300 PROFESSIONAL SERVICES
<br />320 COMMUNICATIONS
<br />340 ADVERTISING
<br />363 AUTO INSURANCE
<br />385 RENTED EQUIPMENT
<br />386 MATERIALS FOR ROADS
<br />PATCHING MATERIALS
<br />SALT /SAND
<br />OVERLAY PROGRAM
<br />GRAVEL AND MISCELLANEOUS
<br />387 CONTRACTED STREET REPAIR
<br />388 STREET LIGHTS
<br />389 STREET SIGNS
<br />- 400 CONTRACTED SERVICES
<br />490 OTHERS
<br />500 CAPITAL OUTLAY
<br />NNW
<br />TOTAL
<br />NOTES - PUBLIC WORKS
<br />387 CONTRACTED STREET REPAIR:
<br />SEALCOAT1NG
<br />DUST CONTROL
<br />CULVERT /CATCH BASIN REPAIRS
<br />500 CAPITAL OUTLAY:
<br />1/2 TON PICKUP
<br />RADIOS
<br />(1) SINGLE AXLE DUMP TRUCK
<br />BOULEVARD MOWER
<br />143,942 153,625 162,000 161,000 -0.62%
<br />14,165 6,130 6,743 6,743 0.00%
<br />17,002 12,000 7,140 7,000 - 1.96%
<br />7,966 7,000 8,045 8,100 0.68%
<br />13,689 12,400 15,745 14,260 -9.43%
<br />O 0 0 0 * **
<br />14,427 21,500 26,051 19,680 - 24.46%
<br />605 940 1,395 761 - 45.45%
<br />88 2,000 2,000 2,000 0.00%
<br />15,787 16,500 17,000 17,000 0.00%
<br />1,975 3,000 3,000 2,500 - 16.67%
<br />1,965 1,970 2,567 5,000 94.78%
<br />391 -330 363 374 3.03%
<br />1,406 1,250 1,500. 1,750 16.67%
<br />1,276 2,420 3,762 3,875 3.00%
<br />O 0 0 11,004 * **
<br />15,078 11,000 12,100 12,500 3.31%
<br />12,190 11,960 13,991 12,570 - 10.16%
<br />33,209 20,000 20,000 26,900 34.50%
<br />12,349 4,400 9,000 4,270 - 52.56%
<br />147 1,500 1,500 1,545 3.00%
<br />3,018 1,650 2,200 2,700 22.73%
<br />255 330 363 374 3.03%
<br />3,473 4,000 6,000 6,000 0.00%
<br />11,850 11,000 8,000 8,240 3.00%
<br />63,230
<br />17,800 24,200 24,926 3.00%
<br />12,450 20,000 20,600 3.00%
<br />32,330 24,000 24,720 3.00%
<br />13,320 18,150 12,000 - 33.88%
<br />44,310 51,000 55,000 70,535 28.25%
<br />20,510 16,480 22,328 26,528 18.81%
<br />6,116 9,339 10,272 10,580 3.00%
<br />6,857 1,100 11,700 1,000 - 91.45%
<br />1,341 0 0 0 * **
<br />O 0 4,200 2,400 - 42.86%
<br />468,616 460,724 520,315 529,435 1.75%
<br />55,000
<br />4,000
<br />11,535
<br />70,535
<br />13,000 Certificates of Indebtedness
<br />2,400 General Fund
<br />70,000 Certificates of Indebtedness
<br />10,200 Certificates of Indebtedness
<br />E16
<br />95,600
<br />
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