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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES
<br />DESCRIPTION
<br />43000 PUBLIC WORKS DEPARTMENT
<br />101 SALARIES
<br />102 OVERTIME
<br />106 OTHER SALARIES
<br />121 PERA
<br />122 SOC SEC
<br />131 HEALTH INSURANCE
<br />133 LIFE & DISABLITY INSURANCE
<br />141 UNEMPLOYMENT INSURANCE
<br />151 WORKERS COMP.
<br />160 INSURANCE
<br />170 TRAVEL & TUITION
<br />180 SUBSCRIPTION & DUES
<br />195 UNIFORMS
<br />200 OFFICE SUPPLIES
<br />212 FUELS
<br />217 SHOP SALARIES
<br />221 SHOP PARTS
<br />240 SMALL TOOLS
<br />300 PROFESSIONAL SERVICES
<br />320 COMMUNICATIONS
<br />340 ADVERTISING
<br />363 AUTO INSURANCE
<br />385 RENTED EQUIPMENT
<br />386 MATERIALS FOR ROADS
<br />PATCHING MATERIALS
<br />SALT /SAND
<br />OVERLAY PROGRAM
<br />GRAVEL AND MISC.
<br />387 CONTRACTED STREET REPAIR
<br />388 STREET LIGHTS
<br />389 STREET SIGNS
<br />400 CONTRACTED SERVICES
<br />490 OTHERS
<br />500 CAPITAL OUTLAY
<br />1990 ACTUAL
<br />1990 OVER(UNDER)
<br />12 -31 -90 BUDGET TOTALS BUDGET
<br />123,527.65 154,200.00 (30,672.35)
<br />7,445.48 5,000.00 2,445.48
<br />11,724.09 12,000.00 (275.91)
<br />6,172.20 7,400.00 (1,227.80)
<br />11,157.10 13,000.00 (1,842.90)
<br />14,977.52 16,780.00 (1,802.48)
<br />594.64 1,130.00 (535.36)
<br />0.00 2,000.00 (2,000.00)
<br />14,224.10 11,000.00 3,224.10
<br />1,789.08 3,000.00 (1,210.92)
<br />1,688.23 2,700.00 (1,011.77)
<br />351.50 300.00 51.50
<br />1,665.25 1,200.00 465.25
<br />2,654.50 2,200.00 454.50
<br />14,216.80 10,000.00 4,216.80
<br />12,104.14 12,000.00 104.14
<br />32,244.15 19,500.00 12,744.15
<br />10,742.55 4,000.00 6,742.55
<br />192.50 1,000.00 (807.50)
<br />2,494.89 1,500.00 994.89
<br />77.95 300.00 (222.05)
<br />3,120.99 3,000.00 120.99
<br />15,878.68 10,000.00 5,878.68
<br />69,127.03 69,127.03
<br />'"0"0'6
<br />20,000.00 (20,000.00)
<br />0.00 14,000.00 (14,000.00)
<br />40,000.00 (40,000.00)
<br />15,000.00 (15,000.00)
<br />51,626.03 50,000.00 1,626.03
<br />14,701.37 17,000.00 (2,298.63)
<br />3,515.01 11,000.00 (7,484.99)
<br />4,799.70 1,000.00 3,799.70
<br />0.00 0.00 0.00
<br />2,282.50 0.00 2,282.50
<br />TOTAL 435,095.63 461,210.00 (26,114.37)
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