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1989 BUDGET <br />DATE OF PREPARATION-JANUARY 1989 DATE OF REVISION DECEMBER 1989 <br />PUBLIC WORKS <br />Salaries 136,152.00 <br />Overtime Salaries 5,000.00 <br />Other Salaries 12,000.00 <br />PERA 6,600.00 <br />Social Security 12,400.00 <br />Health Insurance 14,500.00 <br />Life and Disability 560.00 <br />Unemployment Ins. 2,000.00 <br />Workers Comp. 11,000.00 <br />Insurance 3,000.00 <br />Travel and Tuition 1,600.00 <br />Subscription and Dues 250.00 <br />Uniform Allowance 1,200.00 <br />Office Supplies 800.00 <br />Fuels for Vehicles 10,000.00 <br />Salaries Shop Repairs 13,000.00 <br />Shop Parts Vehicles 16,800.00 <br />Small Tools 3,838.00 <br />Professional Services 500.00 <br />Communications 1,500.00 <br />Advertising 200.00 <br />Auto Insurance 3,000.00 <br />Contracted Services 1,000.00 <br />Rented Equipment 3,000.00 <br />Material For Street Repair <br />a. Salt & Sand 10,000.00 <br />b. Patching Materials 22,000.00 <br />c. Overlay Program 20,000.00 <br />d. Gravel and Misc. 8,000.00 <br />Contracted Street Repair 65,000.00 <br />Street Signs 14,000.00 <br />Street Lights 13,000.00 <br />Total 411,900.00 <br />AN AMOUNT OF $ 167,800.00 HAS BEEN INCLUDED IN THE 1989 <br />CERTIFICATE OF INDEBTEDNESS FOR CAPITAL OUTLAY EXPENDITURES <br />FOR PUBLIC WORKS. INCLUDED IN THIS FIGURE ARE THE FOLLOWING: <br />LOADER WITH PLOW <br />STREET SWEEPER <br />TWO-WAY RADIOS <br />$ 80,000.00 <br />85,000.00 <br />2,800.00 <br />THESE 3 ITEMS ABOVE ARE NOT INCLUDED IN THE ABOVE PUBLIC <br />WORKS BUDGET. <br />SALARY ADJUSTMENT FOR 1989 <br />ADJUSTMENT BEFORE ADJUSTMENT AFTER ADJUSTMENT <br />DON $ 1896.30 $ 37,926.00 $ 39,822.30 <br />Page 18 <br />