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1998 Budget Summary 07/28/97 03:53 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1997 ill
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Squad Car Maintenance(100-4462):
<br /> Personnel services:
<br /> 10 Salaries,regular 19,718 21,148 23,020 20,593 14,102 (6,491) -31.52%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 11 Salaries,overtime 1,062 1,132 0 1,980 2,034 54 2.73%
<br /> 30 Pensions 2,495 2,577 2,799 2,738 2,070 (668) -24.40%
<br /> 40 Group insurance 2,232 2,573 2,348 2,376 1,584 (792) -33.33%
<br /> 50 Workers compensation 729 521 500 959 747 (212) -22.11%
<br /> 70 Beeper time 0 1,420 72 0 0 0 ERR
<br /> Total personnel services 26,236 29,371 28,739 28,646 20,537 (8,109) -28.31%
<br /> Materials&supplies:
<br /> 122 Supplies,vehicles 6,307 5,546 7,033 10,725 10,575 (150) -1.40%
<br /> 160 Supplies,operating 2,428 3,290 2,771 3,600 3,600 0 0.00%
<br /> 170 Motor fuels&lubricants 3,670 3,328 7,329 2,968 2,968 0 0.00%
<br /> 210 Books&periodicals 410 0 565 525 525 0 0.00%
<br /> 240 Uniforms&clothing 370 1,156 810 950 979 29 3.05%
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 13,185 13,320 18,508 18,768 18,647 (121) -0.64%
<br /> Contractual services:
<br /> 303 Other professional services 0 174 20 350 350 0 0.00%
<br /> 361 Memberships 0 0 0 60 60 0 0.00%
<br /> 363 Training 255 346 486 950 950 0 0.00%
<br /> 512 Repairs,vehicles 3,527 4,061 4,871 4,200 4,500 300 7.14%
<br /> 513 Repairs,equipment 0 0 0 0 0 0 ERR
<br /> Total contractual supplies 3,782 4,581 5,377 5,560 5,860 300 5.40%
<br /> Capital outlays •
<br /> 702 Bldgs&structures 0 0 0 0 0 0 ERR
<br /> 703 Equipment 0 0 0 0 0 0 ERR
<br /> 704 Vehicles 0 0 0 0 0 0 ERR '
<br /> Total capital outlays 0 0 0 0 0 0 ERR
<br /> Total squad car maintenance 43,203 47,272 52,624 52,974 45,044 (7,930) -14.97%
<br /> II I
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