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1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />MAYOR AND COUNCIL <br />,`SALARIES 13900 10854 3046 <br /><' SOCIAL SECURITY 50 0 50 <br />`WORKERS COMP 500 608 -108 <br />INSURANCE 6000 5699 301 <br />;TRAVEL AND TUITION 2000 869 1131 <br />SUBSCRIPTION AND DUES 3000 2621 379 <br />OFFICE SUPPLIES 50 150 -100 <br />.OTHERS 0 595 -595 <br />TOTAL <br />• ELECTIONS <br />25500 <br />21396 4104 <br />SALARIES 5000 4906 94 <br />PERA 0 2 -2 <br />SOCIAL SECURITY 0• 71 -71 <br />UNEMPLOYMENT 0 6 -6 <br />'WORKERS COMP 0 129 -129 <br />TRAVEL AND TUITION 100 0 100 <br />OFFICE SUPPLIES 500 289 211 <br />ADVERTISING 0 204 -204 <br />;CAPITAL OUTLAY 2500 0 2500 <br />TOTAL 8100 5607 2493 <br />ADMINISTRATION <br />SALARIES 125880 <br />OVERTIME 0 <br />OTHER SALARIES 14600 <br />PERA 5500 <br />SOCIAL SECURITY 9600 <br />HEALTH INSURANCE 10800 <br />{ LIFE INSURANCE 780 <br />UNEMLOYMENT INS 0 <br />WORKERS COMP 375 <br />INSURANCE 1000 <br />TRAVEL AND TUITION 3000 <br />SUBSCRIPTIONS AND DUES 500 <br />BONDS 350 <br />OFFICE SUPPLIES 7000 <br />FUELS 500 <br />SHOP SALARIES 500 <br />PAGE 1 <br />128526 -2646 <br />3194 -3194 <br />14094 506 <br />6928 -1428 <br />10923 -1323 <br />9327 1473 <br />686 94 <br />2442 -2442 <br />398 -23 <br />356 644 <br />2278 722 <br />778 -278 <br />400 -50 <br />7789 -789 <br />253 247 <br />556 -56 <br />