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1998 Budget Summary 08/14/97 01:17 PM BDGT98GF.WK4
<br /> • 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Finance(100-4150):
<br /> Personnel services
<br /> 010 001 Salaries,regular 110,341 140,244 83,854 110,058 117,435 7,377 6.70%
<br /> 010 002 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 011 Overtime 113 885 2,898 0 0 0 ERR
<br /> 020 Salaries,part-time 0 0 0 0 0 0 ERR
<br /> 030 Pensions 12,933 13,222 10,181 14,397 15,067 670 4.65%
<br /> 040 Group insurance 7,498 8,632 6,557 9,900 8,100 (1,800) -18.18%
<br /> 050 Workers compensation 376 245 245 523 518 (5) -0.96%
<br /> Subtotal 131,261 163,228 103,735 134,878 141,120 6,242 4.63%
<br /> Materials&supplies
<br /> 114 Misc office supplies 0 0 0 0 0 0 ERR
<br /> 160 Supplies,operating 0 0 0 0 250 250 ERR
<br /> 210 Books&periodicals 211 229 311 515 425 (90) -17.48%
<br /> Subtotal 211 229 311 515 675 160 31.07%
<br /> Contractual services
<br /> 303 Other professional 13,114 13,214 18,561 9,825 10,475 650 6.62%
<br /> 343 Printing 2,309 3,597 5,444 4,369 3,000 (1,369) -31.33%
<br /> 361 Memberships 725 165 250 175 410 235 134.29%
<br /> 363 Training 1,561 2,628 1,846 3,688 3,700 12 0.33%
<br /> 513 Repairs,equipment 0 0 746 2,257 2,250 (7) -0.31%
<br /> Subtotal 17,709 19,604 26,847 20,314 19,835 (479) -2.36%
<br /> illCapital outlays
<br /> 703 Equipment 3,142 2,852 26,652 15,400 14,600 (800) -5.19%
<br /> Subtotal 3,142 2,852 26,652 15,400 14,600 (800) -5.19%
<br /> Total Financial Services 152,323 185,913 157,545 171,107 176,230 5,123 2.99%
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