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<br /> 1998 Budget Summary 11/06/9709:01 AM BDGT98GF.WK4 <br /> 1994 1995 1996 1997 1998 ~~~I:;e fron;,.~::~:_t. <br /> R~~.b,-ss~..d Actlud Actltal audgd B.u_d~eJ <br />Vehicle & Equipment Maintenance (100 - 4465): <br />Personnel services: <br />10 Salaries, regular 9,127 10,210 9,434 10,296 3,526 (6,770) -65.75% <br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR <br />II Salaries, overtime 1,401 536 29 990 1,017 27 2.73% <br />30 Pensions 1,160 UOO 1.058 1,369 582 (787) -57.49% <br />40 Group insurance 1,079 1.286 1.174 1,188 396 (792) -66.67% <br />50 Workers compensation 447 265 252 479 210 (269) -56.16% <br />70 Beeper time 0 718 0 0 0 0 ERR <br /> Total personnel services 13.214 14,315 11.947 14.322 5,731 (8.591 ) -59.98% <br />Materials & supplies: <br />122 Supplies, vehicles 517 2,930 2,310 1.415 1,415 0 0.00% <br />123 Supplies, equipment 2,300 2,087 2,009 2,175 2,175 0 0.00% <br />160 Supplies, operating 1.487 1,719 1,767 1,800 1,800 0 0.00% <br />240 Uniforms & clothing 309 348 572 490 505 15 3.06% <br />299 Miscellaneous 0 0 0 0 0 0 ERR <br /> Total materials & supplies 4.613 7,084 6~658 5,880 5.895 15 0.26% <br />Contractual services: <br />303 Other professional services 0 264 161 200 200 0 0.00% <br />363 Training 65 196 79 225 375 150 66.67% <br />401 Rental. equipment 0 243 383 400 400 0 0.00% <br />512 Repairs, vehicles 0 0 214 750 750 0 0.00% <br />513 Repairs, equipment 0 0 482 0 0 0 ERR <br /> Total contractual supplies ---- 9.52% <br /> 65 703 1.319 1,575 1.725 150 <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 V chicles 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 0 0 0 ERR <br />Total vehicle & equipment maintenance 17.892 22.102 19.924 - 21,777 13.351 (8.426) -38.69% <br /> <br />. <br /> <br />3.2. <br />