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1990 GENERAL FUND EXPENDITURES BUDGET <br />3CRIPTION <br />ADMINISTRATION <br />1989 BUDGET 1990 DIFFERENCE <br />TOTALS BUDGET TOTALS <br />SALARIES 163,242.00 * 159,800.00 (3,442.00) * See attached salary schedule <br />OVERTIME 3,000.00 3,000.00 0.00 <br />OTHER SALARIES 16,420.00 * 4,000.00 (12,420.00) * Part time/ temporary position <br />PERA 7,083.00 8,500.00 1,417.00 <br />WORKS COMP. 500.00 700.00 200.00 <br />SOC SEC 13,093.00 15,500.00 2,407.00 <br />HEALTH 16,264.00 17,560.00 1,296.00 <br />LIFE & DISABILITY INSURAN 780.00 1,200.00 420.00 <br />INSURANCE 1,000.00 1,000.00 0.00 <br />TRAVEL & TUITION 3,000.00 4,100.00 1,100.00 <br />SUBSCRIPTION & DUES 800.00 900.00 100.00 <br />BONDS 370.00 450.00 80.00 <br />OFFICE SUPPLIES 8,500.00 10,000.00 1,500.00 i <br />FUELS 500.00 700.00 200.00 <br />SHOP SALARIES 700.00 700.00 0.00 <br />SHOP PARTS 1,400.00 500.00 (900.00) <br />SMALL TOOLS 1,100.00 600.00 (500.00) <br />PROFESSIONAL SERVICES 100.00 * 1,100.00 1,000.00 PROF. SERVICES INCLUDES ANY ADDITIONAL TRAINING FROM BANYON SE <br />COMMUNICATIONS 6,000.00 6,000.00 0.00 <br />ADVERTISING 400.00 400.00 0.00 <br />AUTO INSURANCE 500.00 500.00 0.00 <br />CONTRACTED SERVICES 1,000.00 1,000.00 0.00 <br />APITAL OUTLAY 1,650.00 2,900.00 1,250.00 <br />TOTAL 247,402.00 241,110.00 (6,292.00) <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 />