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<br /> 1998 Budget Summary 11/06/97 11 :29 AM BGT980TR. WK4 <br /> 1994 1995 1996 1997 1998 C.ha ngULQ--'ILl.221 <br />.eet Sweeping (4124): t,"-ctlUJl Ac.Lu:u A c1!!..a1 Budg.et Bullgej llil.lIa r P~Lrntl <br /> Personnel services <br /> 010 Salaries, regular 0 5,361 4,504 5,610 5,288 (322) -5.74% <br /> 011 Salaries, overtime 0 36 0 900 915 15 1.67% <br /> 020 Salaries. part-time 0 0 0 0 0 0 ERR <br /> 030 Pensions 0 672 539 789 795 6 0.76% <br /> 040 Group insurance 0 443 264 478 594 116 24.27% <br /> 050 Workers .:ompensation 0 421 193 246 239 (7) -2.85% <br /> 070 Beeper time 0 136 166 0 150 150 ERR <br /> Total personnel services 0 7,069 5,666 8.023 7,981 (42) -0.52% <br /> Materials & supplies <br /> 123 Supplies, equipment 164 226 439 600 600 0 0.00% <br /> 160 Supplies, operating 2,350 2,143 2,616 3,780 4,460 680 17.99% <br /> 170 Motor fuels 0 260 0 1,268 1,268 0 0.00% <br /> 240 Uniforms 169 323 295 450 500 50 11.11% <br /> Total materials & supplies 2.683 2,952 3,350 6,098 6,828 730 11. 97% <br /> Contractual services <br /> 303 Other professional services 0 0 0 0 0 0 ERR <br /> 357 Disposal 500 0 0 500 500 0 0.00% <br /> 363 Training 50 138 195 1.200 1.200 0 0.00% <br /> 401 Equipment rental 0 0 0 70 70 0 0.00% <br /> 513 Repairs, equipment 0 0 0 0 0 0 ERR <br /> Total contractual services 550 138 195 1,770 1,770 0 0.00% <br /> Capital outlays <br />. 703 Equipment 0 0 0 0 0 0 ERR <br /> Total capital outlays 0 0 0 0 0 0 ERR <br /> Total street sweeping 3.233 10,159 9,211 15.891 16,579 688 4.33% <br />Revenues over expenditures 114,900 71,931 65,943 35,914 53,036 17.122 47.68% <br />Equity, beginning year 123.670 238,570 310,501 376,444 412.358 35,914 9.54% <br />Equity, end of year 238.570 310.50 I 376.444 412.358 465.394 53.036 12.86% <br /> <br />. <br /> <br />(,3 <br />