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<br /> 1998 Budget Summary 11/06/97 11 :33 AM BGT980TR. WK4
<br /> 1994 1995 1996 1997 1998 Ch;mge_Jro.m-.l29..1 .
<br /> Aci1!3.I A.du.lll Actu.al Bud~t Budgd DollBt ~ercl:.!J1
<br />Infrastructure & Equip Maintenance (4123):
<br />Personnel services
<br />010 Salaries, regular 21,079 30,498 82,659 104,834 107,883 3,049 2.91%
<br />011 Salaries, overtime 1,815 1,167 304 4,250 4,373 123 2.89%
<br />020 Salaries, part-time 3,752 3,861 4,312 4,020 4,025 5 0.12%
<br />030 Pensions 2,743 4,389 10,369 14,207 13,924 (283 ) -I. 99%
<br />040 Group insurance 2,593 2,665 8,834 10,296 8.806 (1,490) -14.47%
<br />050 Workers compensation 1,912 1,096 999 2,690 2,921 231 8.59%
<br />070 Beeper time 0 1,206 2,899 0 0 0 ERR
<br /> Total personnel services 33,894 44,882 110,376 140,297 141.932 1.635 1.17%
<br />Materials & supplies
<br />121 Supplies, bldg & gmds 319 83 112 250 250 0 0.00%
<br />123 Supplies, equipment 4,358 1,506 2,957 805 2,400 1,595 198.14%
<br />124 Supplies, streets 373 162 0 500 500 0 0.00%
<br />125 Supplies, utilities 1,265 2,955 1,389 5,100 3,600 (1,500) -29.41%
<br />126 Supplies, traffic control 321 377 200 300 300 0 0.00%
<br />160 Supplies, operating 3,130 524 1,704 3,550 3,800 250 7.04%
<br />240 Uniforms 730 472 756 1.038 1,085 47 4.53%
<br /> Total materials & supplies 10,496 6,079 7,118 11,543 11.935 392 3.40%
<br />Contractual services
<br />303 Other professional services 447 514 2,539 3,000 3,000 0 0.00%
<br />310 Communications - telephone 1,186 871 1,278 1,481 1,531 50 3.38%
<br />321 Electricity 1,045 1,059 1,268 1,183 1,242 59 4.99%
<br />361 Memberships 0 0 70 0 0 0 ERR
<br />363 Training 320 893 1.461 2,150 2,050 (100) -4.65%
<br />401 Equipment rental 1,142 856 309 1,050 1,050 0 0.00% .
<br />480 Insurance 16,753 17,375 19,113 16,187 16,187 0 0.00%
<br />513 Repairs, equipment 3,393 1,225 0 545 545 0 0.00%
<br />515 Repairs, utilities 0 9,273 0 1,500 1,500 0 0.00%
<br />516 Repairs, maintenance 1,938 0 22.603 0 25,000 25.000 ERR
<br /> Total contractual services 26,224 32,066 48.641 27,096 52,105 25,009 92.30%
<br />Capital outlays
<br />703 Equipment 32,780 0 0 8,725 0 (8.725) -100.00%
<br />704 Vehicles 0 0 0 0 0 0 ERR
<br />795 Depreciation 133.442 138,717 118.519 140,414 140.414 0 0.00%
<br /> Total capital outlays 166,222 138.717 118.519 149,139 140,414 (8.725) -5.85%
<br />Miscellaneous:
<br />904 Collection - other agency 3.464 3.809 3,624 0 0 0 ERR
<br />910 Contingency 0 0 0 15.000 15,000 0 0.00%
<br /> Total miscellaneous 3,464 3.809 3.624 15,000 15.000 0 0.00%
<br />Total infrastructure & equip maint 240,300 225.553 288.278 343,075 361.386 18.311 5.34%
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