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<br /> 1998 Budget Summary 11/06/9709:01 AM BDGT98GF.WK.t
<br /> 1994 1995 1996 1997 1998 ._~h..!l.!.g~ fro'!!.1997~
<br /> Rec-'~se.d Ac,tuJd A~!,I;l1 6~dge,t llu-.d.g.eJ DolI;l.r e.er~.g.nt
<br />Street Snow & Ice Control (100 - 4472):
<br />Personnel services:
<br />10 o Salaries, regular 24,036 26,105 27,009 27,183 28,205 1.022 3.76%
<br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR
<br />II Salaries, overtime 2.900 885 6,065 3,000 3,083 83 2.77"/"
<br />30 Pensions 3.299 3,262 4,073 3,662 4,015 353 9.64%
<br />40 Group insurance 2,976 2,628 2.452 2.551 1,920 (631) -24.74%
<br />50 Workers compensation 2,059 859 725 1.418 1,521 103 7.26%
<br />70 Beeper time 0 600 572 0 0 0 ERR
<br /> Total personnel services 35.270 34.339 .to,896 37,814 38,744 930 2.46%
<br />Materials & supplies:
<br />114 Supplies. office 0 0 0 0 0 0 ERR
<br />123 Supplies, equipment 1,413 1,319 2,237 1,800 1,900 Ion 5.56%
<br />160 Supplies, operating 28,399 13,721 21.611 19.035 19,035 0 0.00%
<br />170 Motor fuels & lubricants 2,225 1,212 363 2,870 2,870 0 0.00%
<br />240 Uniforms & clothing 557 722 735 758 781 23 3.03%
<br />299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials & supplies 32.594 16,974 24.946 24.463 24.586 123 0.50%
<br />Contractual services:
<br />303 Other professional services 0 0 75 775 775 0 n.OO%
<br />361 Memberships 25 85 130 140 145 5 3.57%
<br />363 Training & conferences 145 38.t 261 1,100 1,100 0 0.00%
<br />.to I Rental. equipment 410 298 26 650 655 5 0.77%
<br />513 Repairs, equipment 0 0 0 0 0 0 ERR
<br /> Total contractual supplies 580 767 492 2.665 2,675 10 0.38%
<br />Capital outlays 18.11~. -
<br />703 Equipment 1.300 2.441 18.864 12,700 15,000 2,300
<br />704 Vehicles 0 0 0 0 0 0 ERR
<br /> Total capital outlays 1.300 2.441 18.864 12.700 15.000 2,300 18.11%
<br />Total streets snow & ice control 69.744 54.521 85.198 77.642 81.005 3.393 4.33~~
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