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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 /> Finance (100-4150):
<br /> Personnel services
<br /> 0100 001 Salaries,regular 140,244 83,854 109,890 117,435 109,038 (8,397) -7.15%
<br /> 0100 002 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 0150 Overtime 885 2,898 181 0 0 0 ERR
<br /> 0200 Salaries,part-time 0 0 0 0 0 0 ERR
<br /> 0300 Pensions 13,222 10,181 13,093 15,067 13,990 (1,077) -7.15%
<br /> 0400 Group insurance 8,632 6,557 8,003 8,100 6,990 (1,110) -13.70%
<br /> 0500 Workers compensation 245 245 284 518 479 (39) -7.53%
<br /> Subtotal - 163,228 103,735 131,451 141,120 130,497 (10,623) -7.53%
<br /> Materials&supplies
<br /> 1140 Misc office supplies 0 0 23 0 200 200 ERR
<br /> 1600 Supplies,operating 0 0 202 250 250 0 0.00%
<br /> 2100 Books&periodicals 229 311 227 425 425 0 0.00%
<br /> Subtotal 229 311 452 675 875 200 29.63%
<br /> Contractual services
<br /> 3030 Other professional 13,214 18,561 5,904 7,475 7,475 0 0.00%
<br /> 3430 Printing 3,597 5,444 1,615 3,000 3,000 0 0.00%
<br /> 3610 Memberships 165 250 125 410 410 0 0.00%
<br /> 3630 Training 2,628 1,846 3,091 3,700 3,700 0 0.00%
<br /> 5130 Repairs,equipment 0 746 270 1,900 1,900 0 0.00%
<br /> Subtotal 19,604 26,847 11,005 16,485 16,485 0 0.00%
<br /> Capital outlays
<br /> 7030 Equipment 2,852 26,652 (5,646) 14,600 10,000 (4,600) -31.51%
<br /> Subtotal 2,852 26,652 (5,646) 14,600 10,000 (4,600) -31.51%
<br /> Total Financial Services 185,913 157,545 137,262 172,880 157,857 (15,023) -8.69%
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