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1999 GENERAL FUND EXPENDITURES BUDGET- REVISED 12 -31-90 <br />DESCRIPTION <br />BUILDING INSPECTIONS <br />1989 BUDGET 1990 1990 <br />TOTALS BUDGET TOTALS AMENDED BUDGET <br />SALARIES 30,685.00 30,644.00 31,874.00 <br />OTHER SALARIES 1,500.00 * 3,000.00 3,000.00 <br />PERA 1,500.00 1,650.00 1,650.00 <br />SOC SEC 2,500.00 2,900.00 2,900.00 <br />HEALTH INSURANCE 3,100.00 3,160.00 3,160.00 <br />LIFE & DISABLITY INSURANC 250.00 200.00 200.00 <br />WORKERS COMP. 1,600.00 1,000.00 1,000.00 <br />INSURANCE 500.00 500.00 500.00 <br />TRAVEL & TUITION 200.00 1,325.00 1,325.00 <br />SUBSCRIPTION & DUES 200.00 200.00 200.00 <br />BONDS 50.00 60.00 60.00 <br />OFFICE SUPPLIES 200.00 600.00 600.00 <br />FUELS 700.00 1,800.00 1,800.00 <br />SHOP SALARIES 1,040.00 1,000.00 1,000.00 <br />SHOP PARTS 750.00 1,400.00 1,400.00 <br />SMALL TOOLS 0.00 * 500.00 500.00 <br />COMMUNICATIONS 1,600.00 1,600.00 1,600.00 <br />AUTO INSURANCE 400.00 400.00 400.00 <br />STATE SURCHARGES 7,000.00 0.00 0.00 <br />CAPITAL OUTLAY 0.00 500.00 500.00 <br />TOTAL <br />NOTES <br />53,775.00 52,439.00 53,669.00 <br />CAPITAL OUTLAY - OFFICE FURNITURE $ 500.00 <br />PAGE 13 <br />