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SALARIES
<br />ANAYLSIS OF INCREASE IN EXPENSES
<br />PROJECTED BUDGET $ INCREASE % INCREASE
<br />1976 1977 DECREASE DECREASE
<br />Roads $ 15,099 $ 17,956 $ 2,857 18.9
<br />Parks 6,803 6,278 (525) (7.7)
<br />Utility 5,196 1,280 (3,916) (75.4)
<br />Shop 7,157 7,281 124 1.7
<br />Public Works Supervisor 12,348 13,555 1,207 9.8
<br />Clerk Treasurer 9,559 10,388 829 8.7
<br />Deputy Clerk 3,984 5,330 1,346 33.8
<br />Assessor 4,291 5,339 1,048 24.4
<br />Maintenance 1,074 1,246 172 16.0
<br />Sub -total 65,511 68,653 3,142 4.8
<br />Police 63,106 73,402 10,296 16.3
<br />Total 128,617 142,055 13,438 10.4
<br />Attorney 18,879 18,000 (879)
<br />Planner 1,575 3,750 2,175
<br />Streets (Contracted Expenses) 43,461 48,334 4,873
<br />Building Maintenance 1,583 2,100 517
<br />Capital Outlay
<br />General 2,280 200 (2,080)
<br />Police 6,000 6,000 -0-
<br />Park (well 1976) 8,216 2,075 (141)
<br />Road (truck 1976) 7,093 2,000 907
<br />Shop -0- 2,000 2,000
<br />Total
<br />Other
<br />Difference
<br />23,589
<br />112,815
<br />330,519
<br />12,275
<br />116,476
<br />342,990
<br />(11,314)
<br />3,661
<br />12,471
<br />
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