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1990 GENERAL FUND EXPENDITURES BUDGET <br />1989 BUDGET 1990 DIFFERENCE <br />`,..cSCRIPTION TOTALS BUDGET TOTALS <br />GOVERNMENT BUILDINGS <br />SALARIES 5,500.00 6,000.00 500.00 <br />OTHER SALARIES 6,775.00 5,800.00 (975.00) <br />PERA 500.00 550.00 50.00 <br />WORKERS COMP. 350.00 700.00 350.00 <br />INSURANCE (EMPLOYEE BENEF 7,000.00 8,000.00 1,000.00 <br />SOC SEC 950.00 1,000.00 50.00 <br />INSURANCE (BUILDING) 32,000.00 33,000.00 1,000.00 <br />OFFICE SUPPLIES 50.00 50.00 0.00 <br />MAINTENANCE SUPPLIES 5,000.00 5,000.00 0.00 <br />SMALL TOOLS 1,400.00 2,500.00 1,100.00 <br />ELECTRICITY 9,500.00 11,000.00 1,500.00 <br />HEAT 6,000.00 4,200.00 (1,800.00) <br />SANITATION 1,000.00 1,600.00 600.00 <br />CONTRACTED SERVICES 3,000.00 3,300.00 300.00 <br />CAPITAL OUTLAY 45,700.00 4,500.00 (41,200.00) <br />COMMUNICATIONS 25.00 25.00 0.00 <br />TOTAL <br />NOTES <br />124,750.00 87,225.00 (37,525.00) <br />CAPITAL OUTLAY - TO INCLUDE THE FOLLOWING: <br />OFFICE FURNITURE <br />�. CARPET CLEANER <br />1,000.00 <br />3,500.00 <br />TOTAL CAPITAL OUTLAY 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 />PAGE 9 <br />