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1998 Budget Summary 07/28/97 03:53 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1997 ii•
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Street Snow& Ice Control(100-4472):
<br /> Personnel services:
<br /> 10 0 Salaries,regular 24,036 26,105 27,009 27,183 28,205 1,022 3.76%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 11 Salaries,overtime 2,900 885 6,065 3,000 3,083 83 2.77%
<br /> 30 Pensions 3,299 3,262 4,073 3,662 4,015 353 9.64%
<br /> 40 Group insurance 2,976 2,628 2,452 2,551 1,920 (631) -24.74%
<br /> 50 Workers compensation 2,059 859 725 1,418 1,521 103 7.26%
<br /> 70 Beeper time 0 600 572 0 0 0 ERR
<br /> Total personnel services 35,270 34,339 40,896 37,814 38,744 930 2.46%
<br /> Materials&supplies:
<br /> 114 Supplies,office 0 0 0 0 0 0 ERR
<br /> 123 Supplies,equipment 1,413 1,319 2,237 1,800 1,900 100 5.56%
<br /> 160 Supplies,operating 28,399 13,721 21,611 19,035 19,035 0 0.00%
<br /> 170 Motor fuels&lubricants 2,225 1,212 363 2,870 2,870 0 0.00%
<br /> 240 Uniforms&clothing 557 722 735 758 781 23 3.03%
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 32,594 16,974 24,946 24,463 24,586 123 0.50%
<br /> Contractual services:
<br /> 303 Other professional services 0 0 75 775 775 0 0.00%
<br /> 361 Memberships 25 85 130 140 145 5 3.57%
<br /> 363 Training&conferences 145 384 261 1,100 1,100 0 0.00%
<br /> 401 Rental,equipment 410 298 26 650 655 5 0.77%
<br /> 513 Repairs,equipment 0 0 0 0 0 0 ERR
<br /> Total contractual supplies 580 767 492 2,665 2,675 10 0.38%
<br /> Capital outlays III
<br /> 703 Equipment 1,300 2,441 18,864 12,700 15,000 2,300 18.11%
<br /> 704 Vehicles 0 0 0 0 0 0 ERR
<br /> Total capital outlays 1,300 2,441 18,864 12,700 15,000 2,300 18.11%
<br /> Total streets snow&ice control 69,744 54,521 85,198 77,642 81,005 3,363 4.33%
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