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1998 Budget Summary 07/28/97 03:53 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1997 40
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Vehicle& Equipment Maintenance(100-4465):
<br /> Personnel services:
<br /> 10 Salaries,regular 9,127 10,210 9,434 10,296 3,526 (6,770) -65.75%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 11 Salaries,overtime 1,401 536 29 990 1,017 27 2.73%
<br /> 30 Pensions 1,160 1,300 1,058 1,369 582 (787) -57.49%
<br /> 40 Group insurance 1,079 1,286 1,174 1,188 396 (792) -66.67%
<br /> 50 Workers compensation 447 265 252 479 210 (269) -56.16%
<br /> 70 Beeper time 0 718 0 0 0 0 ERR
<br /> Total personnel services 13,214 14,315 11,947 14,322 5,731 (8,591) -59.98%
<br /> Materials&supplies:
<br /> 122 Supplies,vehicles 517 2,930 2,310 1,415 1,415 0 0.00%
<br /> 123 Supplies,equipment 2,300 2,087 2,009 2,175 2,175 0 0.00%
<br /> 160 Supplies,operating 1,487 1,719 1,767 1,800 1,800 0 0.00%
<br /> 240 Uniforms&clothing 309 348 572 490 505 15 3.06%
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 4,613 7,084 6,658 5,880 5,895 15 0.26%
<br /> Contractual services:
<br /> 303 Other professional services 0 264 161 200 200 0 0.00%
<br /> 363 Training 65 196 79 225 375 150 66.67%
<br /> 401 Rental,equipment 0 243 383 400 400 0 0.00%
<br /> 512 Repairs,vehicles 0 0 214 750 750 0 0.00%
<br /> 513 Repairs,equipment 0 0 482 0 0 0 ERR
<br /> Total contractual supplies 65 703 1,319 1,575 1,725 150 9.52%
<br /> Capital outlays
<br /> 702 Bldgs&structures 0 0 0 0 0 0 ERR ill
<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 vehicle&equipment maintenance 17,892 22,102 19,924 21,777 13,351 (8,426) -38.69%
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