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1990 GENERAL FUND EXPENDITURES BUDGET-REVISED 12-31 -90 <br />DESCRIPTION <br />BUILDING INSPECTIONS <br />1989 BUDGET 1990 ACTUAL 1990 <br />TOTALS DECEMBER 31, 1991 AMENDED BUDGET <br />SALARIES 30,685.00 32,074.72 31,874.00 <br />OTHER SALARIES 1,500.00 * 1,222.74 3,000.00 <br />PERA 1,500.00 1,410.10 1,650.00 <br />SOC SEC 2,500.00 2,522.24 2,900.00 <br />HEALTH INSURANCE 3,100.00 3,346.20 3,160.00 <br />LIFE & DISABLITY INSURANC 250.00 198.96 200.00 <br />WORKERS COMP. 1,600.00 1,162.07 1,000.00 <br />INSURANCE 500.00 50.23 500.00 <br />TRAVEL & TUITION 200.00 150.00 1,325.00 <br />SUBSCRIPTION & DUES 200.00 85.50 200.00 <br />BONDS 50.00 42.57 60.00 <br />OFFICE SUPPLIES 200.00 1,060.39 600.00 <br />FUELS 700.00 1,292.36 1,800.00 <br />SHOP SALARIES 1,040.00 359.80 1,000.00 <br />SHOP PARTS 750.00 289.39 1,400.00 <br />SMALL TOOLS 0.00 * 39.25 500.00 <br />COMMUNICATIONS 1,600.00 1,584.81 1,600.00 <br />AUTO INSURANCE 400.00 261.36 400.00 <br />STATE SURCHARGES 7,000.00 0.00 0.00 <br />CAPITAL OUTLAY 0.00 31.50 500.00 <br />TOTAL <br />NOTES <br />53,775.00 <br />CAPITAL OUTLAY - OFFICE FURNITURE S 500.00 <br />47,184.19 53,669.00 <br />PAGE 13 <br />