|
1990 GENERAL. FUND EXPENDITURES BUDGET - REVISED 12 -31-90
<br />DESCRIPTION
<br />ADMINISTRATION
<br />1989 BUDGET 1990 1990
<br />TOTALS BUDGET TOTALS AMENDED BUDGET
<br />SALARIES 163,242.00 * 159,800.00 175,930.00
<br />OVERTIME 3,000.00 3,000.00 3,000.00
<br />OTHER SALARIES 16,420.00 * 4,000.00 4,000.00
<br />PERA 7,083.00 8,500.00 8,500.00
<br />WORKS COMP. 500.00 700.00 700.00
<br />SOC SEC 13,093.00 15,500.00 15,500.00
<br />HEALTH 16,264.00 17,560.00 17,560.00
<br />LIFE & DISABILITY INSURAN 780.00 1,200.00 1,200.00
<br />INSURANCE 1,000.00 1,000.00 1,000.00
<br />TRAVEL & TUITION 3,000.00 4,100.00 4,100.00
<br />SUBSCRIPTION & DUES 800.00 900.00 900.00
<br />BONDS 370.00 450.00 450.00
<br />OFFICE SUPPLIES 8,500.00 10,000.00 10,000.00
<br />FUELS 500.00 700.00 700.00
<br />SHOP SALARIES 700.00 700.00 700.00
<br />SHOP PARTS 1,400.00 500.00 500.00
<br />SMALL TOOLS 1,100.00 600.00 600.00
<br />PROFESSIONAL SERVICES 100.00 * 1,100.00 1,100.00
<br />COMMUNICATIONS 6,000.00 6,000.00 6,000.00
<br />ADVERTISING 400.00 400.00 400.00
<br />AUTO INSURANCE 500.00 500.00 500.00
<br />CONTRACTED SERVICES 1,000.00 1,000.00 1,000.00
<br />CAPITAL OUTLAY 1,650.00 2,900.00 2,900.00
<br />TOTAL
<br />NOTES
<br />247,402.00 241,110.00 257,240.00
<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 />
|