|
<br /> 2000 BUDGET
<br />.
<br /> PRIOR YR CURRENT ACTUAL RECOMM.
<br /> ACTUAL YR BUDGET THRU JUNE BUDGET
<br />240 INSPECTIONS/ENVIRONMENTAL
<br />Personal Services
<br />4101 Regular Pay 278,552 291,050 129,802 308,800
<br />4102 Overtime Pay 260 1,300 144 1,300
<br />4103 Part-time Pay 4,427 0 0 20,800
<br />4104 PERA 14,661 15,150 7,118 16,100
<br />4105 FICA 16,538 18,150 8,135 20,550
<br />4107 Medicare 3,868 4,250 1,902 4,800
<br />4108 Insurance 22,469 31,700 10,329 29,400
<br />4109 Workers Comp 1,539 1,850 873 1,400
<br /> 342,314 363,450 158,303 403,150
<br />Supplies
<br />4201 Office Supplies 6,661 6,500 2,343 6,500
<br />4212 Fuels & Lubs 2,160 2,700 755 2,700
<br />4217 Uniform Allowance 522 900 662 1,500
<br />4219 Operating Supplies 2,521 1,700 1,552 2,200
<br /> 11,864 11,800 5,312 12,900
<br />t1tther Services & Charges
<br />4321 Telephone 4,842 4,000 2,385 4,000
<br />4322 Postage 1,421 1,600 637 1,600
<br />4331 Travel, Conferences & Schools 5,144 6,100 4,941 8,600
<br />4359 Publishing 1,181 700 140 700
<br />4361 Insurance 1,606 1,600 1,509 1,600
<br />4404 Equip Repair/Maint Services 5,584 6,500 2,787 6,900
<br />4433 Dues & Subscriptions 518 1,000 232 1,100
<br />4440 Miscellaneous 429 0 37 0
<br /> 20,725 21,500 12,668 24,500
<br />Capital Outlav
<br />4560 Equipment 5,014 2,600 1,297 7,600
<br /> 5,014 2,600 1,297 7,600
<br />TOTAL 379,917 399,350 177,580 448,150
<br />
<br />.
<br />
|