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1989 BUDGET <br />DATE OF PREPARATION- JANUARY 1989 DATE OF REVISION DECEMBER 1989 <br />ADMINISTRATION <br />Salaries $ 163,242.00 <br />Overtime Salaries 3,000.00 <br />Other Salaries 16,420.00 <br />PERA 7,083.00 <br />Social Security 13,093.00 <br />Health Insurance 16,264.00 <br />Life and Disability 780.00 <br />Workers Comp. 500.00 <br />Insurance 1,000.00 <br />Travel and Tuition 3,000.00 <br />Subscription and Dues 800.00 <br />Bonds 370.00 <br />Office Supplies 8,500.00 <br />Fuels for Vehicles 500.00 <br />Salaries Shop Repairs 700.00 <br />Shop Parts Vehicles 1,400.00 <br />Small Tools 1,100.00 <br />Professional Services 100.00 <br />Communications 6,000.00 <br />Advertising 400.00 <br />Auto Insurance 500.00 <br />Contracted Services 1,000.00 <br />L.. Capital Outlay 1,650.00 <br />Total $ 247,402.00 <br />CAPITAL OUTLAY LINE ITEM INCLUDES DOLLARS SET ASIDE FOR <br />PURCHASE OF COMPUTER ACCESSORIES. <br />ONE NEW EMPLOYEE WAS ADDED TO ADMINISTRATIONS BUDGET. TOTAL <br />AMOUNT BUDGETED FOR NEW EMPLOYEE WAS $19,000.00. BUDGETED <br />WAGE FOR NEW EMPLOYEE - $7.00 /HR OR $14,560.00/ YEAR. SOCIAL <br />SECURITY,PERA, AND HEALTH INSURANCE CONSTITUTE THE REMAINING <br />$4,440.00. <br />SALARY ADJUSTMENTS FOR 1989 <br />BEFORE ADJUSTMENT AFTER ADJUSTMENT <br />ADMINIST 2287.50 $ 45,750.00 $ 48,037.50 <br />CITY CLERK 3442.00 25,162.00 28,604.00 <br />ADM AST 4624.00 22,550.00 27,174.00 <br />ACCOUNTANT 1848.00 20,000.00 21,848.00 <br />RECEPT -JOYCE 1820.00 14,560.00 16,380.00 <br />SECT. -LAURA 2507.00 16,640.00 19,147.00 <br />ACCT. CLERK 1060.00 16,640.00 17,700.00 <br />UTL CLERK -SARAH 730.88 (THIS POSITION WAS UNBUDGETED FOR IN <br />1989,THE 730.88 ADJUSTMENT WAS ADDED TO <br />REG SAL) <br />TOTAL 18,319.38 <br />AMOUNT ORIGINALLY <br />IN REG SALARY <br />$ 144,140 <br />REGULAR SALARY BUDGET <br />INCREASE AMENDMENT <br />$ 16,499.38 $ 2,602. <br />TOTAL REG <br />SALARY <br />$163,241.38 <br />