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S TR£ETS <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$218,083 $262,587 $238,500 $295,650 <br />56,676 77,720 68,800 75,200 <br />125,321 148,357 147,400 121,150 <br />4,073 0 7,450 3,000 <br /> <br />$404,153 $488,664 $462,150 $495,000 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Street Signs <br />Street Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Cleaning Contract <br />Telephone <br />Postage <br />Conferences & Schools <br />Printing & Publishing <br />Seal Coat <br />Street Overlays <br />Street Painting <br />Building Repair & Maintenance <br />Equipment Rent <br />Uniform Allowance <br />Utilities <br />Insurance <br />Dues & Subscriptions <br />Licenses & Taxes <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />*See Equipment Certificate Budget <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$209,900 <br />6,000 <br />15,400 <br />27,100 <br />37,250 <br /> <br />$295,650 <br /> <br />16,200 <br />20,500 <br /> 7,500 <br />31,000 <br /> <br />75,200 <br /> <br /> 1,100 <br /> 2,350 <br /> lO0 <br />3,300 <br />4OO <br />40,000 <br />21,500 <br />5,000 <br />4,850 <br />2,500 <br />7,000 <br />8,000 <br />24,000 <br />300 <br />750 <br /> <br />121,150 <br /> <br />3,000 3,000 <br /> <br />$495,000 <br /> <br /> <br />