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<br /> 1998 Budget Summary 07/28/97 03:53 PM BDGT98GF.WK4 .
<br /> 1994 1995 1996 1997 1998 Change from 1997 •
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Street Sign Maintenance(100-4475):
<br /> Personnel services:
<br /> 10 Salaries,regular 12,438 12,729 13,124 13,592 14,102 510 3.75%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 11 Salaries,overtime 0 441 14 0 0 0 ERR
<br /> 30 Pensions 1,650 1,626 1,621 1,649 1,809 160 9.70%
<br /> 40 Group insurance 1,488 1,316 1,226 1,263 960 (303) -23.99%
<br /> 50 Workers compensation 1,030 401 321 661 685 24 3.63%
<br /> 70 Beeper time 0 300 276 0 0 0 ERR
<br /> Total personnel services 16,606 16,813 16,582 17,165 17,556 391 2.28%
<br /> Materials&supplies:
<br /> 114 Supplies,office 0 0 0 0 0 0 ERR
<br /> 122 Supplies,vehicles 22 19 282 300 300 0 0.00%
<br /> 160 Supplies,operating 6,698 3,690 3,548 4,150 4,150 0 0.00%
<br /> 170 Motor fuels&lubricants 375 69 0 250 250 0 0.00%
<br /> 240 Uniforms&clothing 557 287 202 375 386 11 2.93%
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 7,652 4,065 4,032 5,075 5,086 11 0.22%
<br /> Contractual services:
<br /> 325 Electricity-traffic signals 4,692 4,361 3,872 5,547 5,713 166 2.99%
<br /> 363 Training&conferences 130 179 230 375 400 25 6.67%
<br /> 401 Rental,equipment 0 51 0 0 0 0 ERR
<br /> 513 Repairs,equipment 263 0 111 421 421 0 0.00%
<br /> Total contractual supplies 5,085 4,591 4,213 6,343 6,534 191 3.01%
<br /> Capital outlays
<br /> 703 Equipment 0 0 0 0 8,000 8,000 ERR •
<br /> 704 Vehicles 0 0 0 0 0 0 ERR
<br /> Total capital outlays 0 0 0 0 8,000 8,000 ERR
<br /> Total street sign maintenance 29,343 25,469 24,827 28,583 37,176 8,593 30.06%
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