|
<br /> 1998 Budget Summary 11/06/97 09:00 AM BDGT98GF. WK4
<br /> 1994 1995 1996 1997 1998 Change from 1997 .
<br /> R~da.s.s~d AcJual Adual Bud~t B_udget l)QUa.r ~e.r.ce!lt
<br />Central Services (100 - 4190):
<br />Personnel services
<br />010 001 Salaries. regular Admin 53,927 57.300 0 61,579 12.136 (49,443) -80.29%
<br />010 002 Salaries, regular Training 0 0 0 0 0 0 ERR
<br />010 003 Salaries, regular Human res 0 0 3,592 0 14,498 14,498 ERR
<br />010 004 Salaries. regular Central 0 0 28,862 0 23,077 23,077 ERR
<br />010 005 Salaries, regular MIS & Records 0 0 2,765 0 0 0 ERR
<br />010 006 Salaries, regular Public Info 0 0 9,463 0 0 0 ERR
<br />Oil Salaries, overtime 0 0 0 0 0 0 ERR
<br />020 001 Salaries, part-time Admin 28,617 8,310 9,709 8.000 17.251 9,251 115.64%
<br />020 003 Salaries, part-time Human res 2,044 819 0 0 0 0 ERR
<br />030 Pensions 7,575 8,336 6,760 8,654 8,170 (484) -5.59%
<br />040 Group insurance 5,646 5,152 2.826 7,626 4,400 (3,226) -42.30%
<br />050 Workers compensation 889 294 285 549 468 (81) -14.75%
<br /> Total personnel services 98.698 80.211 64,262 86.408 80,000 ( 6.4(8) -7.42%
<br />Materials & supplies
<br />III Stationery 2.500 2,006 257 1,000 1.500 500 50.00%
<br />112 Copy materials 4,000 4,181 5.782 4,800 4,800 0 0.00%
<br />114 Misc. office supplies 12,550 11,110 9,671 13,500 13.500 0 0.00%
<br />121 Supplies, building & grounds 4,000 2.838 5,464 4,200 4,200 0 0.00%
<br />160 Supplies. operating 0 720 142 0 0 0 ERR
<br />210 Books & periodicals 1,065 304 857 1,075 L095 20 1.86%
<br /> Total materials & supplies 24.115 2Ll59 22, 173 24.575 25,095 520 2.12%
<br />Contractual services
<br />301 000 General legal 31,169 26.587 53,677 40.000 40,000 0 0.00~.
<br />303 003 Other professional Human res 5,456 7.592 6,480 6,970 7,200 230 3.30~ .
<br />303 004 Other professional Central 9,000 5,208 1,173 3,000 3.000 0 0.00%
<br />303 005 Other professional MIS & Records 0 8,196 1,669 7,000 3,500 (3,500) -50.00%
<br />303 006 Other professional Public Info 0 0 500 2,500 2.000 (500) -20.00%
<br />310 Telephone 15,600 19,285 20,778 19,000 19,000 0 0.00%
<br />321 Electricity 11,567 12.978 13,346 14.950 14.950 0 0.00~'o
<br />322 Natural gas 4.745 6,719 16,684 7,600 7,600 0 0.00%
<br />330 Postage 15,090 15,540 15,077 16.700 15.800 (900) -5.39%
<br />341 Legal notices 2,124 3.210 5.843 3,000 3,000 0 0.00%
<br />342 Advertising 3,755 2,133 7.301 3,000 3.000 0 0.00%
<br />343 Printing 18.219 15.858 14.934 18,415 10,440 (7,975) -43.31 %
<br />353 Refuse colkction 1,560 2,810 2,784 3,000 3,000 0 0.00%
<br />361 Memberships 11.020 300 1.298 470 420 (50) -10.64%
<br />363 Training & conferences 3.906 736 2,909 4.050 4.050 0 0.00%
<br />380 Mileage 300 5 40 100 200 100 100.00%
<br />401 000 Rental. equipment 9.718 12.701 17,\41 16,020 16,020 0 0.00%
<br />401 005 Rental, equipment MIS & Records 0 1,491 2,722 3,240 3,240 0 0.00%
<br />480 Insurance & bonds 16,573 18.976 18,990 16,187 16,187 0 0.00%
<br />511 Rep, bldg & grounds 5.800 3,906 4,147 4,500 4,500 0 0.00%
<br />513 Repairs, equipment 5,348 8,150 6,119 13,000 13,000 _ 0 0.00%
<br /> Total contractual services 170.950 172.381 213.612 202,702 190.107 (12,595) -6.21%
<br />Capital outlays
<br />701 Building 0 0 0 25,000 25,000 0 0.00%
<br />703 Equipment 28.797 18,952 27.848 8.000 22.500 14,500 181.25%
<br /> Total capital outlays 28.797 18.952 27,848 33.000 47.500 14,500 43.94%
<br />Total central services 322.~60 292.703 327.895 346.685 342,702 (3,983) -1.15(%.
<br /> -
<br /> 8
<br />
|