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<br /> 1998 Budget Summary 11/06/97 09:0 I AM BDGT98GF. WK-1-
<br /> 1994 1995 1996 1997 1998 __._~'!.~~_ge from 1997 .
<br /> Ikdassed Actlhll .~ctua.l BJldgd Budgrl QoJJar _~crce.n.t
<br />Fleet Services
<br />Building & Grounds Maintenance (100 - 4460):
<br />Personnel services:
<br />10 Salaries, regular 3,286 3,393 3,546 3,532 3,526 (6) -0.17%
<br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR
<br />II Salaries, overtime 0 189 120 0 0 0 ERR
<br />20 Salaries, part-time 0 0 0 0 0 0 ERR
<br />30 Pensions 416 419 457 416 -1-52 36 8.65%
<br />-1-0 Group insurance 372 429 391 396 396 0 0.00%
<br />50 Workers compensation 122 82 79 146 163 17 11.64'l1.
<br />70 Beeper time 0 249 120 0 0 0 ERR
<br /> Total personnel services 4,196 ~.761 4,713 4,490 4,537 47 1.05%
<br />Materials & supplies:
<br />121 Supplies, bldg & grounds 316 0 0 0 0 0 ERR
<br />122 Supplies, vehicles 36 0 0 0 0 0 ERR
<br />J7~ Supplies, equipment 162 145 303 650 650 0 0.00%
<br />_.l
<br />160 Supplies, operating 9,030 8,859 2.608 5,600 5.600 0 0.00%
<br />240 Uniforms & clothing 370 176 233 740 762 22 2.97%
<br />299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials & supplies 9.914 9.180 3.144 6,990 7.012 22 0.31%
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<br />Contractual services:
<br />303 Other professional services 1,031 1,392 1.104 1,012 1,050 38 3.75%
<br />321 Electricity 3,779 3.813 3,539 4,307 4.158 ( 149) -3.46%
<br />322 Natural gas -1.,756 3,437 6,111 4,000 3,000 (1,000) -25.00%.
<br />353 Refuse collection 2,641 6,469 3,505 6,750 6,833 83 1.23%..
<br />361 Memberships 0 0 60 80 80 0 0.00%
<br />401 Rental, equipment 968 697 225 725 725 0 0.00%
<br />480 Insurance 16,753 17,375 19,113 16,186 16.186 0 0.00%
<br />511 Repairs. bldgs & grounds 1,375 2.373 2,306 1,650 1,650 0 0.00%
<br />513 Repairs, equipment 8,840 2.577 749 2.000 1,800 (200) -10. 00%
<br /> Total contractual supplies 40,143 38.133 36.712 36,710 35,482 ( 1.228) -3.35%
<br />Capital outlays
<br />702 Bldgs & structures 0 0 0 0 0 0 ERR
<br />703 Equipment -1..980 (15-1- ) 10,528 6,650 0 (6.650) -100.00%
<br />704 Vehicles 0 0 0 0 0 0 ERR
<br /> Total capital outlays 4.980 ( 154) 10.528 6.650 0 (6.650) -100.00%
<br />Total buildings & grounds 59.233 51.~~Q _=,"~=~~-,Y27..==_ 54;_~40 -1-7.031 (7.809) - I 4.24 ~'lJ_
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