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Classif-
<br />ication
<br />Department
<br />1980 BUDGET
<br />Budget Spent Budget
<br />1979 1979 1980
<br />4210 Public Works Department
<br />10 Salaries 30,972 27,675.71 33,600
<br />10 -I Supervisor's Salary 18,120 16,610.00 19,680
<br />II Overtime -0- -0- -0-
<br />14 PERA 4,361 2,951.30 3,120
<br />14 . Social Security 3,376 2,480.89 3,480
<br />15 Health & Welfare 1,932 1,903.10 2,100
<br />15 -I Workmen's Compensation -0- -0- 2,572
<br />15 -2 Disability Insurance 500 -0- 600
<br />17 Tuition & Travel Expense
<br />18 Subscriptions & Dues
<br />20 Office Supplies -0- 67.60 100
<br />22 Shop Parts 3,700 7,595.08 4,000
<br />23 Small Tools 250 19.68 500
<br />24 Shop Fuels 5,412 7,054.08 9,500
<br />25 Shop Salaries 2,520 3,590.15 3,000
<br />31 Communications (telephone & Stamps) -0- -0-
<br />35 Insurance (vehicles & rentals) -0- -0- 2,245
<br />`.. 37 Repair & Maintenance -0- -0- -0-
<br />40 Miscellaneous 100 126.00 150
<br />53 Capital Outlay 6,000 6,675.19 55,000
<br />4212 Streets:
<br />12 -I Rental Equipment 4,500 2,756.34 5,000
<br />12 -2 Materials & Repairs 18,750 11,838.97 30,000
<br />12 -3 Contracted Services 47,878 19,622.00 59,330
<br />4216 Street Signs 1,500 3,858.35 1,400
<br />4217 Street Lighting 5,712 2,988.43 5,500
<br />Total 155,583 117,812.87 240,877
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