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1990 <br />DESCRIPTION BUDGET TOTALS <br />PUBLIC WORKS DEPARTMENT <br />SALARIES 153,000.00 <br />OVERTIME 5,000.00 <br />OTHER SALARIES 12,000.00 <br />PERA 7,400.00 <br />SOC SEC 13,000.00 <br />HEALTH INSURANCE 16,780.00 <br />LIFE & DISABLITY INSURANC 1,130.00 <br />UNEMPLOYMENT INSURANCE 2,000.00 <br />WORKERS COMP. 11,000.00 <br />INSURANCE 3,000.00 <br />TRAVEL & TUITION 2,700.00 <br />SUBSCRIPTION & DUES 300.00 <br />UNIFORMS 1,200.00 <br />OFFICE SUPPLIES 2,200.00 <br />FUELS 10,000.00 <br />SHOP SALARIES 11,500.00 <br />SHOP PARTS 19,500.00 <br />SMALL TOOLS 4,000.00 <br />PROFESSIONAL SERVICES 1,000.00 <br />COMMUNICATIONS 1,500.00 <br />ADVERTISING 300.00 <br />AUTO INSURANCE 3,000.00 <br />CONTRACTED SERVICES 1,000.00 <br />CAPITAL OUTLAY 0.00 <br />RENTED EQUIPMENT 10,000.00 <br />MATERIALS FOR ROADS <br />SALT /SAND 14,000.00 <br />PATCHING MATERIALS 20,000.00 <br />OVERLAY PROGRAM 40,000.00 <br />GRAVEL AND MISC. 15,000.00 <br />CONTRACTED STREET REPAIR <br />STREET SIGNS <br />STREET LIGHTS <br />TOTAL <br />NOTES <br />50,000.00 <br />11,000.00 <br />17,000.00 <br />459,510.00 <br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY: <br />( NOT INCLUDED IN THE ABOVE PUBLIC WORKS BUDGET) <br />A. 5 RADIOS (R) $ 3,500.00 <br />B. 1.5 TON PICKUP 4 *4 WITH PLOW(R) 15,000.00 <br />C. ONE TON MINIDUMP 4 *4 WITH PLOW(R) 21,000.00 <br />D. ONE AIR COMPRESSOR(R) 7,000.00 <br />E. PORTABLE CRANE(N) 3,500.00 <br />TOTAL CERT. CAPITAL OUTLAY $ 50,000.00 <br />PAGE 16 <br />