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<br /> 1998 Budget Summary 11/06/9709:01 A..I\1 BDGT98GF.WK4 <br /> 1994 1995 1996 1997 1998 -.f_~.ange from 1997 . <br /> &eclass~.d. Actual A!:t!l 31 IlIIdget 6u.dgeJ <br /> LlQlIlu: J>er.c.c.nt <br />Street Sign Maintenance (100 - 4475): <br />Personnel services: <br />10 Salaries, n:gular 12,438 12.729 13.124 13,592 14,102 510 3.75% <br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR <br />II Salaries. overtime 0 441 14 0 0 0 ERR <br />30 Pensions 1,650 1.626 1.621 1.649 1,809 160 9.70% <br />40 Group insurance I. 488 1.316 1.226 1,263 960 (303) -23.99% <br />50 Workers compensation 1,030 401 321 661 685 24 3.63% <br />70 Beeper time 0 300 276 0 0 0 ERR <br /> Total personnel services 16.606 16.813 16.582 17.165 17.556 391 2.28% <br />Materials & supplies: <br />114 Supplies. office 0 0 0 0 0 0 ERR <br />122 Supplies. vehicles 22 19 282 300 300 0 0.00% <br />160 Supplies, operating 6,698 3.690 3,548 4,150 4,150 0 0.00% <br />170 Motor fuels & lubricants 375 69 0 250 250 0 0.00% <br />240 Unifonns & clothing 557 287 202 375 386 II 2.93% <br />299 Miscellaneous 0 0 0 0 0 0 ERR <br /> Total materials & supplies 7,652 4.065 4,032 5,075 5.086 II 0.22%, <br />Contractual services: <br />325 Electricity - traffic signals 4.692 4.361 3,872 5,547 5.713 166 2.99% <br />363 Training & conferences 130 179 230 375 400 25 6.67% <br />401 Rental. equipment 0 51 0 0 0 0 ERR <br />513 Repairs. equipment 263 0 III 421 421 0 0.00% <br /> Total contractual supplies 5.085 4.591 4.213 6.343 6,534 191 3.01% <br />Capital outlays ERR~. <br />703 Equipment 0 0 0 0 8,000 8,000 <br />704 Vehicles 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 0 8,000 8,000 ERR <br />Total street sign maintenance 29)43 25.469 24.827 ,,=l:8.5!t 37.176 8.593 30.06% <br /> <br />. <br /> <br />38' <br />