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DESCRIPTION <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />43200 SOLID WASTE ABATEMENT <br />iMmia <br />101 SALARIES 5,490 4,500 11,000 12,528 13.89% <br />103 SUPL SALARY 0 0 0 0 * ** <br />106 OTHER SALARIES 421 0 800 0 * ** <br />121 PERA 107 200 700 562 - 19.79% <br />122 SOCIAL SECURITY 364 600 910 958 5.27% <br />131 HEALTH INSURANCE 0 0 0 278 * ** <br />133 UFE & DISABILITY INSURANCE 0 0 0 11 * ** <br />▪ 151 WORKER'S COMPENSATION 0 0 100 100 0.00% <br />170 TRAVEL & TUITION 153 500 200 1,200 500.00% <br />180 SUBSCRIPTION & DUES 97 300 250 200 - 20.00% <br />200 OFFICE SUPPLIES 600 700 640 500 - 21.88% <br />▪ 201 SALES TAX 0 0 0 33 * ** <br />221 SHOP PARTS FOR VEHICLES 0 0 0 0 * ** <br />240 SMALL TOOLS 4,875 0 0 0 * ** <br />300 PROFESSIONAL SERVICES 600 400 0 0 * ** <br />.- <br />320 COMMUNICATIONS 475 0 0 1,500 * ** <br />340 ADVERTISING 107 5,300 5,600 6,000 7.14% <br />400 CONTRACTED SERVICES 14,087 9,500 9,860 15,000 52.13% <br />500 CAPITAL OUTLAY 3,745 2,400 7,550 0 * ** <br />TOTAL <br />NOTES <br />31,121 24,400 37,610 38,869 3.35% <br />320 ADDITIONAL TELEPHONE <br />340 RECYCUNG BROCHURES <br />400 RECYCLING REIMBURSEMENTS, SPRING/FALL RECYCUNG DAYS, WASTE OIL TANK PUMPING <br />E17 <br />