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1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />TOTAL 132050 194402 -62352 <br />PLANNING DEPARTMENT <br />SALARIES 35000 36154 -1154 <br />PERA 1500 1446 54 <br />SOC SEC 2600 2716 -116 <br />LIFE 225 143 82 <br />WORKERS COMP 1400 1605 -205 <br />INSURANCE 500 60 440 <br />TRAVEL AND TUITION 300 131 169 <br />SUBSCRIPTION AND DUES 100 305 -205 <br />0 CE SUPPLIES 0 334 -334 <br />COFIMUNICATIONS 0 40 -40 <br />INSURANCE(OTHER) 0 -73 73 <br />CAPITAL OUTLAY 200 220 -20 <br />TOTAL 41825 43081 -1256 <br />PLANNING AND ZONING <br />TRAVEL AND TUITION 1890 985 905 <br />SUBSCRIPTION AND DUES 45 1 44 <br />SALARIES 405 594 -189 <br />PERA 20 22 -2 <br />SOCIAL SECURITY 30 41 -11 <br />TOTAL 2390 1643 747 <br />GOVERNMENT BUILDINGS <br />SALARIES 4465 4987 -522 <br />OVERTIME 0 836 -836 <br />OTHER SALARIES 5850 7189 -1339 <br />PERA 300 500 -200 <br />SOCIAL SECURITY 475 945 -470 <br />WORKERS COMP 350 196 154 <br />INL ZANCE(UMBRELLA) 7000 5695 1305 <br />OFFICE SUPPLIES 0 112 -112 <br />MAINTENANCE SUPPLIES 5000 3544 1456 <br />SHOP SALARIES 0 20 -20 <br />SMALL TOOLS 100 2060 -1960 <br />PAGE 3 <br />