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1999 GENERAL FUND EXPENDITURES BUDGET-REVISED 12 -31 -90
<br />DESCRIPTION
<br />PUBLIC WORKS DEPARTMENT
<br />1989 BUDGET 1990 1990
<br />TOTALS BUDGET TOTALS AMENDED BUDGET
<br />SALARIES 136,152.00 * 153,000.00 154,200.00
<br />OVERTIME 5,000.00 5,000.00 5,000.00
<br />OTHER SALARIES 12,000.00 12,000.00 12,000.00
<br />PERA 6,600.00 7,400.00 7,400.00
<br />SOC SEC 12,400.00 13,000.00 13,000.00
<br />HEALTH INSURANCE 14,500.00 16,780.00 16,780.00
<br />LIFE & DISABLITY INSURANC 560.00 1,130.00 1,130.00
<br />UNEMPLOYMENT INSURANCE 2,000.00 2,000.00 2,000.00
<br />WORKERS COMP. 11,000.00 11,000.00 11,000.00
<br />INSURANCE 3,000.00 3,000.00 3,000.00
<br />TRAVEL & TUITION 1,600.00 * 2,700.00 2,700.00
<br />SUBSCRIPTION & DUES 250.00 300.00 300.00
<br />UNIFORMS 1,200.00 1,200.00 1,200.00
<br />OFFICE SUPPLIES 800.00 * 2,200.00 2,200.00
<br />FUELS 10,000.00 10,000.00 10,000.00
<br />SHOP SALARIES 13,000.00 11,500.00 12,000.00
<br />SHOP PARTS 16,800.00 19,500.00 19,500.00
<br />SMALL TOOLS 3,838.00 4,000.00 4,000.00
<br />PROFESSIONAL SERVICES 500.00 1,000.00 1,000.00
<br />COMMUNICATIONS 1,500.00 1,500.00 1,500.00
<br />ADVERTISING 200.00 300.00 300.00
<br />AUTO INSURANCE 3,000.00 3,000.00 3,000.00
<br />CONTRACTED SERVICES 1,000.00 1,000.00 1,000.00
<br />CAPITAL OUTLAY 0.00 0.00 0.00
<br />RENTED EQUIPMENT 3,000.00 * 10,000.00 10,000.00
<br />MATERIALS FOR ROADS
<br />SALT /SAND 10,000.00 14,000.00 14,000.00
<br />PATCHING MATERIALS 22,000.00 20,000.00 20,000.00
<br />OVERLAY PROGRAM 20,000.00 * 40,000.00 40,000.00
<br />GRAVEL AND MISC. 8,000.00 15,000.00 15,000.00
<br />CONTRACTED STREET REPAIR 65,000.00 * 50,000.00 50,000.00
<br />STREET SIGNS 14,000.00 11,000.00 11,000.00
<br />STREET LIGHTS 13,000.00 17,000.00 17,000.00
<br />TOTAL
<br />NOTES
<br />411,900.00 459,510.00 461,210.00
<br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY:
<br />( NOT INCLUDED IN THE ABOVE PUBLIC WORKS BUDGET)
<br />A. 5 RADIOS (R) f 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
<br />PAGE 16
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