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1999 Budget Summary 07/17/98 08:13 AM BDGT99GF.WK4
<br /> 1995 1996 1997 1998 1999 Change from 1998
<br /> Actual Actual Actual Budget Budget Dollar Percent
<br /> Central Services (100-4160):
<br /> Personnel services
<br /> 0100 001 Salaries,regular Admin 57,300 0 24,441 12,136 70,207 58,071 478.50%
<br /> 0100 002 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 0100 003 Salaries,regular Human res 0 3,592 8,272 14,498 0 (14,498) -100.00%
<br /> 0100 004 Salaries,regular Central 0 28,862 0 23,077 0 (23,077) -100.00%
<br /> 0100 005 Salaries,regular MIS&Records 0 2,765 1,822 0 0 0 ERR
<br /> 0100 006 Salaries,regular Public Info 0 9,463 1,357 0 0 0 ERR
<br /> 0150 Salaries,overtime 0 0 518 0 0 0 ERR
<br /> 0200 001 Salaries,part-time Admin 8,310 9,709 15,854 17,251 18,134 883 5.12%
<br /> 0200 003 Salaries,part-time Human res 819 0 0 0 0 0 ERR
<br /> 0300 Pensions 8,336 6,760 5,865 8,170 10,898 2,728 33.39%
<br /> 0400 Group insurance 5,152 2,826 3,816 4,400 3,030 (1,370) -31.14%
<br /> 0500 Workers compensation 294 285 1,482 468 768 300 64.10%
<br /> Total personnel services 80,211 64,262 63,427 80,000 103,037 23,037 28.80%
<br /> Materials&supplies
<br /> 1110 Stationery 2,006 257 641 1,500 1,000 (500) -33.33%
<br /> 1120 Copy materials 4,181 5,782 1,889 4,800 4,800 0 0.00%
<br /> 1140 Misc.office supplies 11,110 9,671 16,806 13,500 13,500 0 0.00%
<br /> 1210 Supplies,building&grounds 2,838 5,464 5,887 4,200 6,000 1,800 42.86%
<br /> 1600 Supplies,operating 720 142 166 0 200 200 ERR
<br /> 2100 Books&periodicals 304 857 1,620 1,095 1,200 105 9.59%
<br /> Total materials&supplies 21,159 22,173 27,009 25,095 26,700 1,605 6.40%
<br /> Contractual services
<br /> 3010 000 General legal 26,587 53,677 37,324 40,000 40,000 0 0.00%
<br /> 3030 003 Other professional Human res 7,592 6,480 7,592 7,200 5,000 (2,200) -30.56%
<br /> 3030 004 Other.professional Central 5,208 1,173 4,970 3,000 3,000 0 0.00%
<br /> 3030 005 Other professional MIS&Records 8,196 1,669 3,915 3,500 3,500 0 0.00%
<br /> 3030 006 Other professional Public Info 0 500 25 2,000 1,000 (1,000) -50.00%
<br /> 3100 Telephone 19,285 20,778 19,685 19,000 20,000 1,000 5.26%
<br /> 3200 Water&sewer 0 0 2,238 0 2,500 2,500 ERR
<br /> 3210 Electricity 12,978 13,346 13,934 14,950 15,000 50 0.33%
<br /> 3220 Natural gas 6,719 16,684 6,185 7,600 7,600 0' 0.00%
<br /> 3300 Postage 15,540 15,077 19,917 15,800 18,000 2,200 13.92%
<br /> 3410 Legal notices 3,210 5,843 2,900 3,000 3,000 0 0.00%
<br /> 3420 Advertising 2,133 7,301 7,073 3,000 5,000 2,000 66.67%
<br /> 3430 Printing 15,858 14,934 9,945 10,440 11,000 560 5.36%
<br /> 3530 Refuse collection 2,810 2,784 2,936 3,000 3,200 200 6.67%
<br /> 3610 Memberships 300 1,298 600 420 600 180 42.86%
<br /> 3630 Training&conferences 736 2,909 2,729 4,050 4,100 50 1.23%
<br /> 3800 Mileage 5 40 62 200 200 0 0.00%
<br /> 4010 000 Rental,equipment 12,701 17,141 16,358 16,020 15,000 (1,020) -6.37%
<br /> 4010 005 Rental,equipment MIS&Records 1,491 2,722 1,738 3,240 2,000 (1,240) -38.27%
<br /> 4800 Insurance&bonds 18,976 18,990 16,416 16,187 16,187 0 0.00%
<br /> 5110 Rep,bldg&grounds 3,906 4,147 10,013 4,500 4,500 0 0.00%
<br /> 5130 Repairs,equipment 8,150 6,119 18,009 13,000 10,000 (3,000) -23.08%
<br /> Total contractual services 172,381 213,612 204,564 190,107 190,387 280 0.15%
<br /> Capital outlays
<br /> 7010 Building 0 0 0 25,000 25,000 0 0.00%
<br /> 7030 Equipment 18,952 27,848 6,565 22,500 22,500 0 0.00%
<br /> Total capital outlays 18,952 27,848 6,565 47,500 47,500 0 0.00%
<br /> Total central services 292,703 327,895 301,565 342,702 367,624 24,922 7.27%
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