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<br /> 1998 Budget Summary I 1/06/97 09:0 I ,\.1vl BDGT98GF. WK4 <br /> ]994 1995 ]996 1997 1998 Change from 1997 . <br /> R~cJ3Ss~d A-ctQ:d Ad_ual 6Jtdg~t Budgd OQ.II:u: I'.er:.c_ent <br />Squad and Staff Car Maintenance (100 - 4462): <br />Personnel services: <br />10 Salaries, regular 19.718 21.148 23,020 20,593 14.102 (6,491) -31.52% <br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR <br />II Salaries, overtime 1,062 1,132 0 1,980 2,034 54 2.73% <br />30 Pensions 2.495 2,577 2,799 2.738 2,070 ( 668) -24.40% <br />40 Group insurance 2.232 2,573 2,348 2.376 1.584 (792) -33.33% <br />50 Workers compensation 729 521 500 959 747 (212) -22.11% <br />70 Beeper time 0 1,420 72 0 0 0 ERR <br /> Total personnel services 26.236 29.371 28.739 28.646 2:0,537 (8.109) -28.31 % <br />Materials & supplies: <br />122 Supplies, vehicles 6.307 5,546 7,033 10,725 10,575 (150) -I .40% <br />160 Supplies, operating 2.428 3,290 2.771 3,600 3,600 0 0.00% <br />170 Motor fuels & lubricants 3,670 3,328 7,329 2,968 2,968 0 0.00% <br />210 Books & periodicals 410 0 565 525 525 0 0.00% <br />240 Uniforms & clothing 370 1,156 810 950 979 29 3.05% <br />299 Miscellaneous 0 0 0 0 0 0 ERR <br /> Total materials & supplies 13.185 13.320 18.508 18,768 18.647 ( 121) -0.64% <br />Contractual services: <br />303 Other professional services 0 174 20 350 350 0 0.00% <br />361 Memberships 0 0 0 60 60 0 0.00% <br />363 Training 255 346 486 950 950 0 0.00% <br />512 Repairs. vehicles 3.527 -l.O61 4.871 4,200 4.500 300 7.14% <br />513 Repairs, equipment 0 0 0 0 0 0 ERR <br /> Total contractual supplies 3.782 4.581 5.377 5.560 5.860 300 5.40% <br />Capital outlays ERR- - <br />702 Bldgs & structures 0 0 0 0 0 0 <br />703 Equipment 0 0 0 0 0 0 ERR <br />704 Vehicles 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 0 0 0 ERR <br />Total squad car maintenance 43.203 47"+72 52.624 52.974 45.044 (7,930) -14.97%. <br /> <br />. <br /> <br />30 <br />