|
1990 GENERAL FUND EXPENDITURES BUDGET-REVISED 12-31 -90
<br />DESCRIPTION
<br />ADMINISTRATION
<br />1989 BUDGET 1990 ACTUAL 1990
<br />TOTALS DECEMBER 31, 1991 AMENDED BUDGET
<br />SALARIES 163,242.00 * 179,434.36 175,930.00
<br />OVERTIME 3,000.00 1,318.40 3,000.00
<br />OTHER SALARIES 16,420.00 * 2,028.82 4,000.00
<br />PERA 7,083.00 8,957.74 8,500.00
<br />WORKS COMP. 500.00 589.12 700.00
<br />SOC SEC 13,093.00 13,928.29 15,500.00
<br />HEALTH 16,264.00 12,086.54 17,560.00
<br />LIFE & DISABILITY INSURAN 780.00 878.57 1,200.00
<br />INSURANCE 1,000.00 503.99 1,000.00
<br />TRAVEL & TUITION 3,000.00 5,254.64 4,100.00
<br />SUBSCRIPTION & DUES 800.00 2,063.36 900.00
<br />BONDS 370.00 131.96 450.00
<br />OFFICE SUPPLIES 8,500.00 12,256.39 10,000.00
<br />FUELS 500.00 1,319.51 700.00
<br />SHOP SALARIES 700.00 0.00 700.00
<br />SHOP PARTS 1,400.00 124.77 500.00
<br />SMALL TOOLS 1,100.00 3.00 600.00
<br />PROFESSIONAL SERVICES 100.00 * 322.50 1,100.00
<br />COMMUNICATIONS 6,000.00 6,982.36 6,000.00
<br />ADVERTISING 400.00 12.00 400.00
<br />AUTO INSURANCE 500.00 463.13 500.00
<br />CONTRACTED SERVICES 1,000.00 3,818.40 1,000.00
<br />CAPITAL OUTLAY 1,650.00 4,644.80 2,900.00
<br />TOTAL 247,402.00 257,122.65 257,240.00
<br />NOTES
<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 />
|