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<br /> 1998 Budget Summary 11/06/97 II :33 AM BGT980TR.WK-t
<br /> 1994 1995 1996 1997 1998 C.b.3.nge.lrn.m_l.221
<br />.frastructure & Equip Maintenance (4123): A!:1..ual ActuJtl Actl,!Jtl Itudge.t Ibtdget Pgllar Percent
<br /> Personnel services
<br /> 010 Salaries, regular 49,670 53,046 108,607 132.290 136,088 3,798 2.87%
<br /> 011 Salaries, overtime 3,225 1,870 2,697 3.500 3,585 85 2.43%
<br /> 020 Salaries, part-time 7,306 7,908 2,970 8,040 8,034 (6) -0.07%
<br /> 030 Pensions 8,082 7,392 12,965 17,075 17.557 482 2.82%
<br /> 040 Group insurance 9,227 5.182 I J,247 J J,681 13,425 1,744 14.93%
<br /> 050 Workers compensation 3,296 1,454 1,49J 3,812 4,096 284 7.45%
<br /> 070 Beeper time 1,477 1,496 I, 732 0 0 0 ERR
<br /> Total personnel services -.
<br /> 82.283 78.348 141. 709 176.398 182,785 6.387 3.62%
<br /> Materials & supplies
<br /> 121 Supplies, bldg & grnds 1,794 878 658 1,500 1,600 100 6.67%
<br /> 122 Supplies, vehicles 254 731 214 675 750 75 11.11%
<br /> 123 Supplies, equipment 985 648 721 2,028 1,028 (1,000) -49.31 %
<br /> 124 Supplies, streets 5,834 1,323 263 10,600 10,600 0 0.00%
<br /> 125 Supplies, utilities 3,821 2,894 3,956 5,175 5,675 500 9.66%
<br /> 126 Supplies, traffic control 321 0 204 200 200 0 0.00%
<br /> 160 Supplies, operating 619 2,123 1,866 9,100 3,200 (5.900) -64.84%
<br /> 170 Motor fuels 1,426 507 58 1,283 1,358 75 5.85%
<br /> 240 Unifonns 703 940 831 920 1,055 135 14.67%
<br /> Total materials & supplies 15.757 10,044 8,771 31.481 25,466 (6.015) -19.11%
<br /> Contractual services
<br /> 303 Other professional services 184 1,288 7,738 13,550 14,550 1,000 7.38%
<br /> 310 Communications - telephone 2,159 1,986 1,746 1,741 1,760 19 1.09%.
<br /> 321 Electricity 0 0 0 0 0 0 ERR
<br />. 322 Natural gas 6.440 6,097 5,942 7,000 7,210 210 3.00%
<br />361 Memberships 330 373 444 350 350 0 0.00%
<br /> 363 Training 1,433 1,265 2,869 2,750 2,550 (200) -7.27%
<br /> 401 Equipment rental 1,459 1,151 515 1,250 1,250 0 0.00%
<br /> 480 Insurance 16,573 16,660 19,113 16.186 16,186 0 0.00%
<br /> 511 Repairs, bldgs & grnds 0 6,810 0 0 0 0 ERR
<br /> 513 Repairs, equipment 2,079 2.730 1,567 1,500 1,500 0 0.00%
<br /> 515 Repairs, utilities 1,800 5,092 2,580 2.250 3,250 1,000 44.44%
<br /> 516 Repairs, maintenance 0 0 0 15.000 143,600 128.600 857.33%
<br /> Total contractual services 32.457 43.452 42.514 61,577 192,206 130,629 212.14%
<br /> Capital outlays
<br /> 703 Equipment 28,341 0 0 20.675 7,800 (12.875) -62.27%
<br /> 705 Construction 0 21,887 0 0 0 0 ERR
<br /> 795 Depreciation 201.898 208.307 253.961 255.000 255,000 0 0.00%
<br /> Total capital outlays 230.239 230.194 253.961 275,675 262,800 ( 12.875) -4.67%
<br /> Miscellaneous:
<br /> 910 Contingency 0 0 0 15,000 15,000 0 0.00%
<br /> 990 Transfer out 0 0 0 0 0 0 ERR
<br /> Total miscellaneous 0 0 0 15,000 15,000 0 0.00%
<br /> Total infrastructure & equip maint 360.736 362,038 446,955 560.131 678,257 118.126 21. 09%
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