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1990 GENERAL FUND EXPENDITURES BUDGET <br />\%.,cSCRIPTION <br />Oe <br />BUILDING INSPECTIONS <br />1989 BUDGET 1990 DIFFERENCE <br />TOTALS BUDGET TOTALS <br />SALARIES 30,685.00 30,644.00 (41.00) <br />OTHER SALARIES 1,500.00 * 3,000.00 1,500.00 * INCLUDES FUNDS FOR SEWER AND WATER INSPECTIONS <br />PERA 1,500.00 1,650.00 150.00 <br />SOC SEC 2,500.00 2,900.00 400.00 <br />HEALTH INSURANCE 3,100.00 3,160.00 60.00 <br />LIFE & DISABLITY INSURANC 250.00 200.00 (50.00) <br />WORKERS COMP. 1,600.00 1,000.00 (600.00) <br />INSURANCE 500.00 500.00 0.00 <br />TRAVEL & TUITION 200.00 1,325.00 1,125.00 <br />SUBSCRIPTION & DUES 200.00 200.00 0.00 <br />BONDS 50.00 60.00 10.00 <br />OFFICE SUPPLIES 200.00 600.00 400.00 <br />FUELS 700.00 1,800.00 1,100.00 f <br />SHOP SALARIES 1,040.00 1,000.00 (40.00) <br />SHOP PARTS 750.00 1,400.00 650.00 <br />SMALL TOOLS 0.00 * 500.00 500.00 *SURVEY EQUIPMENT <br />COMMUNICATIONS 1,600.00 1,600.00 0.00 <br />AUTO INSURANCE 400.00 400.00 0.00 <br />STATE SURCHARGES 7,000.00 0.00 (7,000.00) <br />CAPITAL OUTLAY 0.00 500.00 500.00 <br />TOTAL 53,775.00 52,439.00 (1,336.00) <br />"JTES <br />CAPITAL OUTLAY - OFFICE FURNITURE $ 500.00 <br />PAGE 13 <br />