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1990 GENERAL FUND EXPENDITURES BUDGET
<br />1989 BUDGET 1990 DIFFERENCE
<br />�:SCRiPTION TOTALS BUDGET TOTALS
<br />PUBLIC WORKS DEPARTMENT
<br />SALARIES 136,152.00 * 153,000.00 16,848.00 * SEE ATTACHED SALARY SCHEDULE
<br />OVERTIME 5,000.00 5,000.00 0.00 REGULAR SALARIES -INCLUDED S12,600.00 FOR SECRETARY
<br />OTHER SALARIES 12,000.00 12,000.00 0.00 AND $ 24,000.00 FOR ONE NEW MAINTENANCE POSITION.
<br />PERA 6,600.00 7,400.00 800.00
<br />SOC SEC 12,400.00 13,000.00 600.00
<br />HEALTH INSURANCE 14,500.00 16,780.00 2,280.00
<br />LIFE & DISABLITY INSURANC 560.00 1,130.00 570.00
<br />UNEMPLOYMENT INSURANCE 2,000.00 2,000.00 0.00
<br />WORKERS COMP. 11,000.00 11,000.00 0.00
<br />INSURANCE 3,000.00 3,000.00 0.00
<br />TRAVEL & TUITION 1,600.00 * 2,700.00 1,100.00 * TRAVEL AND TUITION INCLUDES NATIONAL CONFERENCE
<br />SUBSCRIPTION & DUES 250.00 300.00 50.00
<br />UNIFORMS 1,200.00 1,200.00 0.00
<br />OFFICE SUPPLIES 800.00 * 2,200.00 1,400.00 * FOREMAN OFFICE
<br />FUELS 10,000.00 10,000.00 0.00
<br />SHOP SALARIES 13,000.00 11,500.00- (1,500.00)
<br />SHOP PARTS 16,800.00 19,500.00 2,700.00
<br />SMALL TOOLS 3,838.00 4,000.00 162.00
<br />PROFESSIONAL SERVICES 500.00 1,000.00 500.00
<br />COMMUNICATIONS 1,500.00 1,500.00 0.00
<br />ADVERTISING 200.00 300.00 100.00
<br />UTO INSURANCE 3,000.00 3,000.00 0.00
<br />- 'ONTRACTED SERVICES 1,000.00 1,000.00 0.00
<br />CAPITAL OUTLAY 0.00 0.00
<br />RENTED EQUIPMENT 3,000.00 * 10,000.00 7,000.00 * DITCH CLEANING
<br />MATERIALS FOR ROADS 0.00
<br />SALT /SAND 10,000.00 14,000.00 4,000.00
<br />PATCHING MATERIALS 22,000.00 20,000.00 (2,000.00)
<br />OVERLAY PROGRAM 20,000.00 * 40,000.00 20,000.00 * THIS FIGURE DOES NOT INCLUDE ANY DOLLARS FOR THE P.M.S PROGR
<br />GRAVEL AND MISC. 8,000.00 15,000.00 7,000.00
<br />CONTRACTED STREET REPAIR
<br />STREET SIGNS
<br />STREET LIGHTS
<br />65,000.00 * 50,000.00 (15,000.00) * CONTRACTED STREET REPAIRS TO INCLUDE:
<br />14,000.00 11,000.00 (3,000.00) SEALCOATING 50,000.00
<br />13,000.00 17,000.00 4,000.00
<br />TOTAL 411,900.00 459,510.00 47,610.00
<br />NOTES
<br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY:
<br />( NOT INCLUDED IN THE ABOVE PUBLIC WORKS BUDGET)
<br />A. 5 RADIOS (R) S 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 S 50,000.00
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