|
1990 GENERAL FUND EXPENDITURES BUDGET - REVISED 08 -02 -90
<br />DESCRIPTION
<br />GOVERNMENT BUILDINGS
<br />1989 BUDGET 1990 1990
<br />TOTALS BUDGET TOTALS AMENDED BUDGET
<br />SALARIES 5,500.00 6,000.00 6,000.00
<br />OTHER SALARIES 6,775.00 5,800.00 5,800.00
<br />PERA 500.00 550.00 550.00
<br />WORKERS COMP. 350.00 700.00 700.00
<br />INSURANCE (EMPLOYEE BENEF 7,000.00 8,000.00 8,000.00
<br />SOC SEC 950.00 1,000.00 1,000.00
<br />INSURANCE (BUILDING) 32,000.00 33,000.00 33,000.00
<br />OFFICE SUPPLIES 50.00 50.00 50.00
<br />MAINTENANCE SUPPLIES 5,000.00 5,000.00 5,000.00
<br />SMALL TOOLS 1,400.00 2,500.00 2,500.00
<br />ELECTRICITY 9,500.00 11,000.00 11,000.00
<br />HEAT 6,000.00 4,200.00 4,200.00
<br />SANITATION 1,000.00 1,600.00 1,600.00
<br />CONTRACTED SERVICES 3,000.00 3,300.00 3,300.00
<br />CAPITAL OUTLAY 45,700.00 4,500.00 4,500.00
<br />COMMUNICATIONS 25.00 25.00 25.00
<br />TOTAL
<br />NOTES
<br />124,750.00 87,225.00 87,225.00
<br />CAPITAL OUTLAY - TO INCLUDE THE FOLLOWING:
<br />A. OFFICE FURNITURE
<br />B. 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 />
|