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1990 <br />DESCRIPTION BUDGET TOTALS <br />GOVERNMENT BUILDINGS <br />SALARIES 6,000.00 <br />OTHER SALARIES 5,800.00 <br />PERA 550.00 <br />WORKERS COMP. 700.00 <br />INSURANCE (EMPLOYEE BENEF 8,000.00 <br />SOC SEC 1,000.00 <br />INSURANCE (BUILDING) 33,000.00 <br />OFFICE SUPPLIES 50.00 <br />MAINTENANCE SUPPLIES 5,000.00 <br />SMALL TOOLS 2,500.00 <br />ELECTRICITY 11,000.00 <br />HEAT 4,200.00 <br />SANITATION 1,600.00 <br />CONTRACTED SERVICES 3,300.00 <br />CAPITAL OUTLAY 4,500.00 <br />COMMUNICATIONS 25.00 <br />TOTAL 87,225.00 <br />NOTES <br />CAPITAL OUTLAY - TO INCLUDE THE FOLLOWING: <br />A. OFFICE FURNITURE <br />B. CARPET CLEANER <br />TOTAL CAPITAL OUTLAY <br />1,000.00 <br />3,500.00 <br />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 $ 2,400.00 <br />B. 1 NEW HUB 800.00 <br />C. LASER PRINTER 1,200.00 <br />D. MISC. HARDWARE 1,000.00 <br />E. POLICE COMPUTER 6,521.00 <br />F. OFFICE REMODEL 2,500.00 <br />G. OFF -PEAK 5,400.00 <br />H. HEAT/ A.C. 5,000.00 <br />TOTAL CERTIFICATE CAPITAL OUTLAY 24,821.00 <br />