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• <br /> 1991 BUDGET & 1992 FINAL BUDGET — WORKSHEETS PAGE 10 <br /> INDIVIDUAL BUDGET 1992 FINAL BUDGET <br /> ACCOUNT NO./ITEM AMOUNTS TOTAL 1991 IND. AMTS. TOTALS <br /> INSURANCE/LEGAL/ACCOUNTING <br /> 5910-19 Insurance $86,200.00 $ 101,836 <br /> 5920-27 Employeelns.(Disab/Med/Hosp) <br /> (3/5 [60%] benefits for Kathy 1992) <br /> 1991 1992 <br /> Medical ($225/mo '91) 10,368 <br /> 1992: 3 @ 260 /mo. $ 11,232 <br /> 1 @ 60% 156 /mo. <br /> Dental/Eye Care <br /> 1991: ($800/yr.) 2,880 2,880 <br /> 1992 (3 @ $ 800 /yr. , <br /> 1 @ 60% 480 /yr. ) <br /> Disability 2,200 2,500 <br /> (Kathy - not till full time) <br /> TOTAL $15,448 16,612 <br /> 5930-40 Legal -0- 3,500 <br /> 6,000 COMBINED 10,000 <br /> Accounting 6,000 6,500 <br /> (1991: CITIES TO HANDLE ANY ROUTINE LEGAL WORK) <br /> 5950 Retirement/Fulltime Employees <br /> 1991 1992 <br /> Ron 15,101 15,479 <br /> Jan 7,584 7,584 <br /> Jay 8,250 , 9,250 <br /> Kathy 2,340 2,496 <br /> RETIREMENT TOTALS $33,275.00 $ 34,809 <br /> 5960 Retirement Fees (if any) <br /> TOTALS $140,923.00 $ 163,257 <br />