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1990 GENERAL FUND EXPENDITURES BUDGET- REVISED 12-31-90
<br />DESCRIPTION
<br />GOVERNMENT BUILDINGS
<br />SALARIES
<br />OTHER SALARIES
<br />PERA
<br />WORKERS COMP.
<br />INSURANCE (EMPLOYEE BENEF
<br />SOC SEC
<br />INSURANCE (BUILDING)
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />SMALL TOOLS
<br />ELECTRICITY
<br />HEAT
<br />SANITATION
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />COMMUNICATIONS
<br />TOTAL
<br />NOTES
<br />1989 BUDGET
<br />TOTALS
<br />1990 1990
<br />BUDGET TOTALS AMENDED BUDGET
<br />5,500.00 6,000.00 6,000.00
<br />6,775.00 5,800.00 5,800.00
<br />500.00 550.00 550.00
<br />350.00 700.00 700.00
<br />7,000.00 8,000.00 8,000.00
<br />950.00 1,000.00 1,000.00
<br />32,000.00 33,000.00 33,000.00
<br />50.00 50.00 50.00
<br />5,000.00 5,000.00 5,000.00
<br />1,400.00 2,500.00 2,500.00
<br />9,500.00 11,000.00 11,000.00
<br />6,000.00 4,200.00 4,200.00
<br />1,000.00 1,600.00 1,600.00
<br />3,000.00 3,300.00 3,300.00
<br />45,700.00 4,500.00 4,500.00
<br />25.00 25.00 25.00
<br />124,750.00 87,225.00 87,225.00
<br />CAPITAL OUTLAY - TO INCLUDE THE FOLLOWING:
<br />A. OFFICE FURNITURE
<br />B. CARPET CLEANER
<br />1,000.00
<br />3,500.00
<br />TOTAL CAPITAL OUTLAY 4,500.00
<br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY, BUT NOT
<br />LISTED WITHIN GOVERNMENT BUILDINGS BUDGET INCLUDES THE FOLLOWING:
<br />A. 1 COMPUTER TERMINAL
<br />B. 1 NEW HUB
<br />C. LASER PRINTER
<br />D. MISC. HARDWARE
<br />E. POLICE COMPUTER
<br />F. OFFICE REMODEL
<br />G. OFF-PEAK
<br />H. HEAT/ A.C.
<br />TOTAL CERTIFICATE CAPITAL OUTLAY
<br />$ 2,400.00
<br />800.00
<br />1,200.00
<br />1,000.00
<br />6,521.00
<br />2,500.00
<br />5,400.00
<br />5,000.00
<br />24,821.00
<br />PAGE 9
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