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1994 1995 199'6 1997 Change from 1996
<br /> Reclassed Actual Budget Budget Dollar Percent
<br /> 410 mance:
<br /> Personnel services
<br /> Salaries,regular Financial 110,341 140,244 94,806 110,058 15,252 16.09%
<br /> Salaries,regular Admin
<br /> Salaries,regular Training
<br /> Overtime 113 885 0 0 0 ERR
<br /> Salaries, part time 0 0 0 0 0 ERR
<br /> Pensions 12,933 13,222 14,196 14,397 201 1.42%
<br /> Group insurance 7,498 8,632 9,900 9,900 0 0.00%
<br /> Workers comp 376 245 550 523 (27) -4.91%
<br /> Subtotal 131,261 163,228 119,452 134,878 15,426 12.91%
<br /> Materials&supplies
<br /> Books&periodicals 211 229 515 515 0 0.00%
<br /> Subtotal 211 229 515 515 0 0.00%
<br /> Contractual services
<br /> Memberships 725 165 1,400 175 (1,225) -87.50%
<br /> Other professional 13,114 13,214 13,900 9,825 (4,075) -29.32%
<br /> Printing 2,309 3,597 3,615 4,369 754 20.86%
<br /> Repairs, equipment 0 0 3,230 2,257 (973) -30.12%
<br /> Training 1,561 2,628 3,700 3,688 (12) -0.32%
<br /> Subtotal 17,709 19,604 25,845 20,314 (5,531) -21.40%
<br /> 0 Capital outlays
<br /> Equipment 3,142 2,852 35,700 15,400 (20,300) -56.86%
<br /> Subtotal 3,142 2,852 35,700 15,400 (20,300) -56.86%
<br /> Total Financial Services 152,323 185.913 181,512 171,107 (10.405) -5.73%
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