Laserfiche WebLink
SNOW REMO V/IL <br /> <br />1995 1996 1997 1998 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />$43,525 $74,369 $70,750 $89,250 <br />20,002 25,969 17,000 23,500 <br />3,435 7,496 10,100 10,500 <br />0 0 0 0 <br /> <br />$66,962 $107,834 $97,850 $123,250 <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 />Street Maintenance Supplies <br />Repair & Maintenance Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Snow Removal Contract <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$52,500 <br />16,000 <br />4,600 <br />6,800 <br />9,350 <br /> <br />989,250 <br /> <br />18,500 <br />5,000 <br /> <br />23,500 <br /> <br />10,500 <br /> <br />10,500 <br /> <br />$123,250 <br /> <br /> <br />