Laserfiche WebLink
1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />LIFE INSURANCE 90 67 23 <br />UNEMLOYMENT INS 1500 7 1493 <br />WORKERS COMP 1650 1989 -339 <br />INSURANCE 700 546 154 <br />TRAVEL AND TUITION 1000 309 691 <br />SUBSCRIPTIONS AND DUES 1750 88 1662 <br />UNIFORMS 400 445 -45 <br />OFFICE SUPPLIES 200 46 154 <br />MAINTENANCE SUPPLIES 13000 5831 7169 <br />FUELS 6000 2510 3490 <br />SHOP SALARIES 5435 2899 2536 <br />SHOP PARTS 5500 3866 1634 <br />SMALL TOOLS 1200 2090 -890 <br />PROFESSIONAL SERVICES 500 99 401 <br />COMMUNICATIONS 575 587 -12 <br />A4‘._ INSURANCE 1000 801 199 <br />ELYCTTCITY 800 800 0 <br />HEATING 1400 532 868 <br />SANITATION 700 756 -56 <br />CONTRACTED SERVICES 2700 2744 -44 <br />CAPITAL OUTLAY 8000 7265 735 <br />TOTAL 109259 91341 17918 <br />FORESTRY <br />SALARIES 3120 4325 -1205 <br />OVERTIME 0 168 -168 <br />PERA 200 180 20 <br />SOC SEC 350 338 12 <br />TRAVEL AND TUITION 150 0 150 <br />SUBS AND DUES 50 24 26 <br />SUPPLIES 500 72 428 <br />PROF SERVICES 0 70 -70 <br />COMMUNICATIONS 0 13 -13 <br />CONTRACTED SERVICES 1000 0 1000 <br />SMALL TOOLS 100 44 56 <br />TOTAL 5470 5234 236 <br />PARK BOARD <br />TRAVEL AND TUITION 1400 775 625 <br />PAGE R <br />