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1990 GENERAL FUND EXPENDITURES BUDGET- REVISED 12-31 -90 <br />DESCRIPTION <br />PLANNER <br />1989 BUDGET 1990 ACTUAL 1990 <br />TOTALS DECEMBER 31, 1991 AMENDED BUDGET <br />SALARIES 42,000.00 * 59,018.40 60,920.00 <br />OVERTIME 0 286.50 0 <br />OTHER SALARIES 0 4,158.02 3000.00 <br />PERA 1,700.00 2530.67 2,600.00 <br />SOC SEC 3,100.00 4574.12 4600.00 <br />HEALTH 0 1,740.03 2460.00 <br />LIFE & DISABLITY INSURANC 225.00 232.32 480.00 <br />WORKERS COMP. 1,600.00 221.35 350.00 <br />INSURANCE 600.00 156.22 200.00 <br />TRAVEL & TUITION 500.00 408.68 900.00 <br />SUBSCRIPTION & DUES 300.00 765.41 300.00 <br />OFFICE SUPPLIES 150.00 133.38 250.00 <br />COMMUNICATIONS 0.00 42.50 100.00 <br />CAPITAL OUTLAY 700.00 0.00 500.00 <br />TOTAL <br />NOTES <br />50,875.00 74,267.60 76,660.00 <br />PLANNING SECRETARY'S SALARY( 80% OF 19,147.00) HAS BEEN ADDED TO THE <br />PLANNING DEPARTMENTS BUDGET. THE REMAINING 20% OR $ 3,827 ADDED TO <br />PARKS REGULAR SALARY. <br />CAPITAL OUTLAY - OFFICE FURNITURE <br />PAGE 7 <br />