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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 25500 21396 4104 <br />ELECTIONS <br />fteALARIES 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 128526 -2646 <br />OVERTIME 0 3194 -3194 <br />OTHER SALARIES 14600 14094 506 <br />PERA 5500 6928 -1428 <br />SOCIAL SECURITY 9600 10923 -1323 <br />HEALTH INSURANCE 10800 9327 1473 <br />LIFE INSURANCE 780 686 94 <br />UNEMLOYMENT INS 0 2442 -2442 <br />WORKERS COMP 375 398 -23 <br />INSURANCE 1000 356 644 <br />TRAVEL AND TUITION 3000 2278 722 <br />BSCRIPTIONS AND DUES 500 778 - -278 <br />�ONDS 350 400 -50 <br />OFFICE SUPPLIES 7000 7789 -789 <br />FUELS 500 253 247 <br />SHOP SALARIES 500 556 -56 <br />PAGE 1 <br />