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1998 Budget Summary 07/28/97 03:53 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1997
<br /> Reclassed Actual ActualBudget Budget Dollar Percent
<br /> Fleet Services
<br /> Building&Grounds Maintenance(100-4460):
<br /> Personnel services:
<br /> 10 Salaries,regular 3,286 3,393 3,546 3,532 3,526 (6) -0.17%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 11 Salaries,overtime 0 189 120 0 0 0 ERR
<br /> 20 Salaries,part-time 0 0 0 0 0 0 ERR
<br /> 30 Pensions 416 419 457 416 452 36 8.65%
<br /> 40 Group insurance 372 429 391 396 396 0 0.00%
<br /> 50 Workers compensation 122 82 79 146 163 17 11.64%
<br /> 70 Beeper time 0 249 120 0 0 0 ERR
<br /> Total personnel services 4,196 4,761 4,713 4,490 4,537 47 1.05%
<br /> Materials&supplies:
<br /> 121 Supplies,bldg&grounds 316 0 0 0 0 0 ERR
<br /> 122 Supplies,vehicles 36 0 0 0 0 0 ERR
<br /> 123 Supplies,equipment 162 145 303 650 650 0 0.00%
<br /> 160 Supplies,operating 9,030 8,859 2,608 5,600 5,600 0 0.00%
<br /> 240 Uniforms&clothing 370 176 233 740 762 22 2.97%
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 9,914 9,180 3,144 6,990 7,012 22 0.31%
<br /> Contractual services:
<br /> 303 Other professional services 1,031 1,392 1,104 1,012 1,050 38 3.75%
<br /> 321 Electricity 3,779 3,813 3,539 4,307 4,158 (149) -3.46%
<br /> 322 Natural gas 4,756 3,437 6,111 4,000 3,000 (1,000) -25.00% Ai
<br /> 353 Refuse collection 2,641 6,469 3,505 6,750 6,833 83 1.23%
<br /> 361 Memberships 0 0 60 80 80 0 0.00%
<br /> 401 Rental,equipment 968 697 225 725 725 0 0.00%
<br /> 480 Insurance 16,753 17,375 19,113 16,186 16,186 0 0.00% '
<br /> 511 Repairs,bldgs&grounds 1,375 2,373 2,306 1,650 1,650 0 0.00%
<br /> 513 Repairs,equipment 8,840 2,577 749 2,000 1,800 (200) -10.00%
<br /> Total contractual supplies 40,143 38,133 36,712 36,710 35,482 (1,228) -3.35%
<br /> Capital outlays
<br /> 702 Bldgs&structures 0 0 0 0 0 0 ERR
<br /> 703 Equipment 4,980 (154) 10,528 6,650 0 (6,650) -100.00%
<br /> 704 Vehicles 0 0 0 0 0 0 ERR
<br /> Total capital outlays 4,980 (154) 10,528 6,650 0 (6,650) -100.00%
<br /> Total buildings&grounds 59,233 51,920 55.097 54,840 47,031 (7,809) -14.24%
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