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<br /> 1998 Budget Summary 11/06/9709:00 AM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 ~ha~e from 1997 .
<br /> R~!:lass.ell A..I;Jual AcJ~J Budg.et .1kI_~ D_QlIar P-er:Cellt
<br />Finance (100 - 4150):
<br />Personnel services
<br />010 00 I Salaries, regular 110,341 140,244 83,854 110,058 117,435 7,377 6.70%
<br />010 002 Salaries, regular Training 0 0 0 0 0 0 ERR
<br />01 I Overtime 113 885 2,898 0 0 0 ERR
<br />020 Salaries, part-time 0 0 0 0 0 0 ERR
<br />030 Pensions 12,933 13,222 10,181 14.397 15,067 670 4.65%
<br />040 Group insurance 7,498 8,632 6,557 9,900 8,100 (1,800) - I 8. I 8%
<br />050 Workers compensation 376 245 245 523 518 (5) -0.96%
<br /> Subtotal 131.26 I 163,228 103,735 134,878 141, I 20 6,242 4.63%
<br />Materials & supplies
<br />114 Misc office supplies 0 0 0 0 0 0 ERR
<br />160 Supplies, operating 0 0 0 0 250 250 ERR
<br />210 Books & periodicals 211 229 31 I 515 425 (9()) - 17.48%
<br /> Subtotal 21 I 229 31 I 515 675 160 31.07%
<br />Contractual services
<br />303 Other professional 13,114 13,214 18,561 9,825 7,475 (2,350) -23.92%
<br />343 Printing 2,309 3,597 5.444 4,369 3,000 (1,369) -31.33~'O
<br />361 Y1emberships 725 165 250 175 410 235 134.29%
<br />363 Training 1.561 2.628 1.846 3,688 3,700 12 O.33~/o
<br />5]3 Repairs, equipment 0 0 746 2.257 1,900 (357) -15.82%
<br /> Subtotal 17.709 19,604 26,847 20,314 16,485 (3.829) -18.85%
<br />Capital outlays . -
<br />703 Equipment 3,142 2,852 26,652 15,400 14.600 (800) -5.19%
<br /> Subtotal 3,142 2.852 26,652 15,400 14,600 (800) -5.]9%
<br />Total Financial Services 152.323 185.913 157.545 171.1 07 172.880 1,773 1.04%
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