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<br /> 1998 Budget Summary 11/06/97 11 :39 AM BGT980TR. WK4
<br /> 1994 1995 1996 1997 1998 CbJulg.e fro m....1221
<br />eergrOUnd inspection (4126): Ac.tu III A. cJl!...lll A_cjual B!Ldge.t Budg.et Pollat ~ercent
<br />Personnel services
<br />010 Salaries, regular 42,894 45,412 46,088 48,050 49,358 1,308 2.72%
<br />011 Salaries, overtime 4,235 1,833 43 4,500 4,627 127 2.82%
<br />020 Salaries, part-time 3,752 3,294 3,255 4,020 4,025 5 0.12%
<br />030 Pensions 5,582 6,076 6,213 6,682 6,856 174 2.60%
<br />040 Group insurance 5,534 4,668 4,365 4,503 5,544 1,041 23.12%
<br />050 Workers compensation 3,959 1,618 1,117 2,176 2,292 116 5.33%
<br />070 Beeper time 0 2,010 3.356 0 0 0 ERR
<br /> Total personnel services 65,956 64,911 64,437 69,931 72,702 2,771 3.96%
<br />Materials & supplies
<br />122 Supplies, vehicles 817 0 307 530 530 0 0.00%
<br />123 Supplies, equipment 871 337 2,926 3,350 2,100 (1,250) -37.31%
<br />160 Supplies, operating 513 393 497 1,350 1,550 200 14.81%
<br />170 Motor fuels 4,778 1,435 4,052 6,3 70 6,370 0 0.00%
<br />240 Uniforms 730 1,027 863 890 940 50 5.62%
<br /> Total materials & supplies 7,709 3,192 8.645 12,490 11,490 (1,000) -8.01%
<br />Contractual services
<br />303 Other professional services 447 305 779 750 750 0 0.00%
<br />363 Training 450 986 422 1,550 1,550 0 0.00%
<br />513 Repairs, equipment 734 2.233 623 1.000 1,000 0 0.00%
<br /> Total contractual services 1.631 3,524 1.824 3,300 3,300 0 0.00%
<br />Capital outlays
<br />703 Equipment 1.110 0 0 0 0 0 ERR
<br />. Total capital outlays 1,110 0 0 0 0 0 ERR
<br />Miscellaneous:
<br />990 Transfer out 0 0 0 0 0 0 ERR
<br /> Total miscellaneous 0 0 0 0 0 0 ERR
<br />Total underground inspection 76,406 71,627 74.906 85,721 87,492 1,771 2.07%
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<br />Revenues over expenditures 9.373 (16.377) 20.588 (61,120) (73,246) ( 12.126) 19.84%
<br />Equity, beginning year 1,761.390 1,904,838 1,992.711 2,117,348 2,056,228 (61,120) -2.89%
<br /> 134,075 104.250 104.049
<br />Equity, end of year 1,904.838 1.992.711 2.117.348 2,056.228 1.982,982 (73,246) -3.56~~
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