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1990 <br />DESCRIPTION BUDGET TOTALS <br />ADMINISTRATION <br />SALARIES 159,800.00 <br />OVERTIME 3,000.00 <br />OTHER SALARIES 4,000.00 <br />PERA 8,500.00 <br />WORKS COMP. 700.00 <br />SOC SEC 15,500.00 <br />HEALTH 17,560.00 <br />LIFE & DISABILITY INSURAN 1,200.00 <br />INSURANCE 1,000.00 <br />TRAVEL & TUITION 4,100.00 <br />SUBSCRIPTION & DUES 900.00 <br />BONDS 450.00 <br />OFFICE SUPPLIES 10,000.00 <br />FUELS 700.00 <br />SHOP SALARIES 700.00 <br />SHOP PARTS 500.00 <br />SMALL TOOLS 600.00 <br />PROFESSIONAL SERVICES 1,100.00 <br />COMMUNICATIONS 6,000.00 <br />ADVERTISING 400.00 <br />AUTO INSURANCE 500.00 <br />CONTRACTED SERVICES 1,000.00 <br />CAPITAL OUTLAY 2,900.00 <br />TOTAL 241,110.00 <br />NOTES <br />CAPITAL OUTLAY - misc. computer supplies $2,900.00 <br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY : <br />(NOT INCLUDED IN THE ABOVE ADMINISTRATION BUDGET) <br />STAFF CAR $ 11,000.00 <br />PAGE 3 <br />