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1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />CAPITAL OUTLAY 11500 12080 -580 <br />TOTAL 431716 425274 6442 <br />FIRE <br />SALARIES 0 178 -178 <br />PERA 0 6 -6 <br />SOC SEC 0 12 -12 <br />FUELS 0 561 -561 <br />ELECTRICITY 0 1250 -1250 <br />HEAT 0 1114 -1114 <br />CONTRACTED SERVICES 118150 120725 -2575 <br />C(,'RACT FOR DEED 21120 21120 0 <br />TOTAL 139270 144966 -5696 <br />CIVIL DEFENSE <br />SALARIES SHOP' 300 26 274 <br />PERA 0 1 -1 <br />SOC SEC ' 0 2 -2 <br />SMALL TOOLS 50 42 8 <br />INSURANCE' 100 59 41 <br />TRAVEL AND TUITION' 480 480 0 <br />WORKERS COMP' 30 0 30 <br />FUELS' 200 0 200 <br />SHOP PARTS' 350 59 291 <br />AUTO INSURANCE' 400 202 198 <br />CAPITAL OUTLAY, 0 58 -58 <br />TOTAL 1910 929 981 <br />BUILDING INSPECTIONS <br />SALARIES 29225 29184 41 <br />OT i SALARIES 1500 422 1078 <br />PERA 1440 1212 228 <br />SOCIAL SECURITY 2400 2273 127 <br />HEALTH INSURANCE 2635 2437 198 <br />LIFE INSURANCE 250 194 56 <br />PAGE 5 <br />