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1989 BUDGET <br />DATE OF PREPARATION— JANUARY 1989 DATE OF REVISION DECEMBER 1989 <br />GOVERNMENT BUILDINGS <br />Salaries <br />Other Salaries <br />PERA <br />Social Security <br />Workers Comp. <br />Insurance(Employee Benefits, Umbrella) <br />Office Supplies <br />Maintenance Supplies <br />Small Tools <br />Communications <br />Insurance(Buiiding) <br />Electric Services <br />Heating Services <br />Sanitation <br />Contracted Services <br />Capital Outlay <br />Total <br />CAPITAL OUTLAY INCLUDES THE FOLLOWING: <br />FURNACE REPLACEMENT <br />CITY HALL SIGN <br />EXPANSION OR REMODELING PAYMENT <br />ADMIN /POLICE DEPARTMENT(NEW BUILDING) FIRST YEAR <br />PAYMENT <br />TOTAL CAPITAL OUTLAY <br />$ 5,500.00 <br />6,775.00 <br />500.00 <br />950.00 <br />350.00 <br />7,000.00 <br />50.00 <br />5,000.00 <br />1,400.00 <br />25.00 <br />32,000.00 <br />9,500.00 <br />6,000.00 <br />1,000.00 <br />3,000.00 <br />45,700.00 <br />$ 124,750.00 <br />2,700.00 <br />10,000.00 <br />5,000.00 <br />28,000.00 <br />$45,700.00 <br />AN AMOUNT OF $ 9,800.00 HAS BEEN INCLUDED IN THE 1989 <br />CERTIFICATE OF INDEBTEDNESS FOR CAPITAL OUTLAY EXPENDITURES. <br />INCLUDE IN THIS FIGURE ARE THE FOLLOWING: <br />BLUE PRINT MACHINE <br />FUELING STATION <br />$ 1,800.00 <br />8,000.00 <br />THESE ITEMS ARE NOT INCLUDED IN THE ABOVE GOVERNMENT <br />BUILDINGS BUDGET. <br />Page 11 <br />