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1998 Budget Summary 08/14/97 01:35 PM BDGT98GF.WK4
<br /> • 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Central Services (100-4190):
<br /> Personnel services
<br /> 010 001 Salaries,regular Admin 53,927 57,300 0 61,579 12,136 (49,443) -80.29%
<br /> 010 002 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 010 003 Salaries,regular Human res 0 0 3,592 0 14,498 14,498 ERR
<br /> 010 004 Salaries,regular Central 0 0 28,862 0 23,077 23,077 ERR
<br /> 010 005 Salaries,regular MIS&Records 0 0 2,765 0 0 0 ERR
<br /> 010 006 Salaries,regular Public Info 0 0 9,463 0 0 0 ERR
<br /> 011 Salaries,overtime 0 0 0 0 0 0 ERR
<br /> 020 001 Salaries,part-time Admin 28,617 8,310 9,709 8,000 17,251 9,251 115.64%
<br /> 020 003 Salaries,part-time Human res 2,044 819 0 0 0 0 ERR
<br /> 030 Pensions 7,575 8,336 6,760 8,654 8,170 (484) -5.59%
<br /> 040 Group insurance 5,646 5,152 2,826 7,626 4,400 (3,226) -42.30%
<br /> 050 Workers compensation 889 294 285 549 468 (81) -14.75%
<br /> Total personnel services 98,698 80,211 64,262 86,408 80,000 (6,408) -7.42%
<br /> Materials&supplies
<br /> 111 Stationery 2,500 2,006 257 1,000 2,000 1,000 100.00%
<br /> 112 Copy materials 4,000 4,181 5,782 4,800 4,800 0 0.00%
<br /> 114 Misc.office supplies 12,550 11,110 9,671 13,500 13,500 0 0.00%
<br /> 121 Supplies,building&grounds 4,000 2,838 5,464 4,200 4,200 0 0.00% '
<br /> 160 Supplies,operating 0 720 142 0 0 0 ERR
<br /> 210 Books&periodicals 1,065 304 857 1,075 1,095 20 1.86%
<br /> Total materials&supplies 24,115 21,159 22,173 24,575 25,595 1,020 4.15%
<br /> Contractual services
<br /> 40301 000 General legal 31,169 26,587 53,677 40,000 40,000 0 0.00%
<br /> 303 003 Other professional Human res 5,456 7,592 6,480 6,970 7,200 230 3.30%
<br /> 303 004 Other professional Central 9,000 5,208 1,173 3,000 3,000 0 0.00%
<br /> 303 005 Other professional MIS&Records 0 8,196 1,669 7,000 3,500 (3,500) -50.00%
<br /> 303 006 Other professional Public Info 0 0 500 2,500 2,500 0 0.00% •
<br /> 310 Telephone 15,600 19,285 20,778 19,000 19,000 0 0.00%
<br /> 321 Electricity 11,567 12,978 13,346 14,950 14,950 0 0.00%
<br /> 322 Natural gas 4,745 6,719 16,684 7,600 7,600 0 0.00%
<br /> 330 Postage 15,090 15,540 15,077 16,700 15,800 (900) -5.39%
<br /> 341 Legal notices 2,124 3,210 5,843 3,000 3,000 0 0.00%
<br /> 342 Advertising 3,755 2,133 7,301 3,000 3,000 0 0.00%
<br /> 343 Printing 18,219 15,858 14,934 18,415 14,440 (3,975) -21.59%
<br /> 353 Refuse collection 1,560 2,810 2,784 3,000 3,000 0 0.00%
<br /> 361 Memberships 11,020 300 1,298 470 420 (50) -10.64%
<br /> 363 Training&conferences 3,906 736 2,909 4,050 4,050 0 0.00%
<br /> 380 Mileage 300 5 40 100 200 100 100.00%
<br /> 401 000 Rental,equipment 9,718 12,701 17,141 16,020 16,020 0 0.00%
<br /> 401 005 Rental,equipment MIS&Records 0 1,491 2,722 3,240 3,240 0 0.00%
<br /> 480 Insurance&bonds 16,573 18,976 18,990 16,187 16,187 0 0.00%
<br /> 511 Rep,bldg&grounds 5,800 3,906 4,147 4,500 4,500 0 0.00%
<br /> 513 Repairs,equipment 5,348 8,150 6,119 13,000 13,000 0 0.00%
<br /> Total contractual services _ 170,950 172,381 213,612 202,702 194,607 (8,095) -3.99%
<br /> Capital outlays
<br /> 701 Building 0 0 0 25,000 25,000 0 0.00%
<br /> 703 Equipment 28,797 18,952 27,848 8,000 22,500 14,500 181.25%
<br /> Total capital outlays 28,797 18,952 27,848 33,000 47,500 14,500 43.94%
<br /> 4ITotal central services 322,560 292,703 327.895 346,685 347,702 1,017 0.29%
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