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1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />SHOP PARTS 15000 14908 92 <br />SMALL TOOLS 2500 2436 64 <br />PROFESSIONAL SERVICES 500 852 -352 <br />COMMUNICATIONS 1600 1183 417 <br />ADVERTISING 200 31 169 <br />AUTO INSURANCE 3800 2082 1718 <br />CONTACTED SERVICES 0 4805 -4805 <br />CAPITAL OUTLAY 9200 10485 -1285 <br />RENTED EQUIPMENT 4500 3938 562 <br />SALT AND SAND 10000 10588 -588 <br />PATCHING MATERIALS 27000 1.4635 12365 <br />OVERLAY PROGRAM 40000 173 39827 <br />CONTRACTED STREET REP. 73000 39613 33387 <br />STREET SIGNS 12000 9722 2278 <br />STREET LIGHTS 12800 9072 3728 <br />TOAL 405535 273614 131921 <br />SOLID WASTE <br />SUBSCRIPTION AND DUES 0 120 -120 <br />SUPPLIES 0 10 -10 <br />PROFESSIONAL SERVICES 0 325 -325 <br />TOTAL 0 455 -455 <br />WEEDS <br />SALARIES <br />SUPPLIES <br />200 200 0 <br />75 75 0 <br />TOTAL 275 275 0 <br />PARKS <br />SALARIES 33200 35326 -2126 <br />OV" 'IME 0 176 -176 <br />OTHER SALARIES 13775 12707 1068 <br />PERA 1800 1755 45 <br />SOCIAL SECURITY 3000 3352 -352 <br />HEALTH INSURANCE 3384 3748 -364 <br />PAGE 7 <br />