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1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />PROFESSIONAL SERVICES 5000 568 4432 <br />COMMUNICATIONS 0 7 -7 <br />TNSURANCE(BUTLDTNG) 32000 27899 4101 <br />ELECTICITY 9000 10693 -1693 <br />HEATING 5000 3319 1681 <br />SANITATION 1200 634 566 <br />CONTRACTED SERVICES 3000 1518 1482 <br />CAPITAL OUTLAY 5000 12911 -7911 <br />TOTAL 83740 83633 107 <br />CHARTER COMMISSION <br />ADVERTISING 100 20 80 <br />LI.L NOTICES 100 0 100 <br />PROFESSIONAL SERVICES 0 1867 -1867 <br />OFFICE SUPPLIES 0 95 -95 <br />TOTAL 200 1982 -1782 <br />POLICE <br />SALARIES 280838 284730 -3892 <br />OVERTIME 8400 6644 1756 <br />OTHER SALARIES 6381 3722 2659 <br />PERA 34000 33624 376 <br />SOCIAL SECURITY 2400 2582 -182 <br />HEALTH INSURANCE 16600 16864 -264 <br />LIFE INSURANCE 600 463 137 <br />UNEMLOYMENT INS 2000 0 2000 <br />WORKERS COMP 11277 13090 -1813 <br />INSURANCE 8000 6512 1488 <br />TRAVEL AND TUITION 2000 1579 421 <br />SUBSCRIPTIONS AND DUES 300 225 75 <br />UNIFORMS 3400 4023 -623 <br />OFFICE SUPPLIES 2500 2890 -390 <br />FUELS 14900 14959 -59 <br />SHOP SALARIES 8320 4041 4279 <br />SHOP PARTS 7000 8330 -1330 <br />SMALL TOOLS 2900 2015 885 <br />PRtL SSIONAL SERVICES 1000 1060 -60 <br />COMMUNICATIONS 2800 2084 716 <br />ADVERTISING 500 0 500 <br />AUTO INSURANCE 3600 3260 340 <br />CONTRACTED SERVICES 500 497 3 <br />PAGE 4 <br />