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1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />WORKERS COMP 1400 1304 96 <br />INSURANCE 500 60 440 <br />TRAVEL AND TUITION 200 260 -60 <br />SUBSCRIPTIONS AND DUES 200 7 193 <br />BONDS 50 49 1 <br />OFFICE SUPPLIES 100 327 -227 <br />FUELS 1500 725 775 <br />SHOP SALARIES 750 664 86 <br />SHOP PARTS 750 318 432 <br />SMALL TOOLS 100 96 4 <br />COMMUNICATIONS 1600 1323 277 <br />AUTO INSURANCE 400 286 114 <br />STATE SURCHARGES 6000 0 6000 <br />CONTRACTED SERVICES 0 115 -115 <br />T(�.L 51000 41256 9744 <br />ANIMAL CONTROL <br />SUPPLIES 125 155 -30 <br />CONTRACTED SERVICES 4350 3333 1017 <br />GOPHER CONTROL 150 163 -13 <br />TOTAL 4625 3651 974 <br />PUBLIC WORKS <br />SALARIES 109970 86838 23132 <br />OVERTIME 4940 4272 668 <br />OTHER SALARIES 10925 7301 3624 <br />PERA 5500 4156 1344 <br />SOCIAL SECURITY 9500 7866 1634 <br />HEALTH INSURANCE 9400 6269 3131 <br />LIFE INSURANCE 500 501 -1 <br />UNEMLOYMENT INS 2000 0 2000 <br />WORKERS COMP 9200 9175 25 <br />INSURANCE 3000 1931 1069 <br />TRAVEL AND TUITION 1300 979 321 <br />SU'‘_;RIPTIONS AND DUES 250 306 -56 <br />UNIFORMS 1200 1237 -37 <br />OFFICE SUPPLIES 500 339 161 <br />FUELS 11000 7951 3049 <br />SHOP SALARIES 14250 9970 4280 <br />PACE 6 <br />