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<br /> 2000 BUDGET
<br />.
<br /> PRIOR YR CURRENT ACTUAL RECOMM.
<br /> ACTUAL YR BUDGET THRU JUNE BUDGET
<br />310 STREETS
<br />Personal Services
<br />4101 Regular Pay 303,880 329,500 155,931 420,300
<br />4102 Overtime Pay 13,783 23,200 11,235 23,200
<br />4103 Part-time Pay 23,392 25,550 12,168 26,950
<br />4104 PERA 17,212 18,800 9,921 21 ,450
<br />4105 FICA 20,272 23,450 11,547 24,550
<br />4107 Medicare 4,741 5,500 2,701 5,700
<br />4108 Insurance 28,878 34,550 15,646 46,300
<br />4109 Workers Comp 7,774 9,400 5,317 10,000
<br /> 419,932 469,950 224,466 578,450
<br />Supplies
<br />4212 Fuels & Lubs 14,052 20,500 4,474 20,500
<br />4219 Operating Supplies 127,509 96,000 55,860 104,000
<br />4221 Equipment Parts 39,101 25,000 15,619 27,500
<br />4223 Bldg. Maint. Supplies 3,000 3,000
<br />4226 Street Signs 13,322 7,500 7,761 10,000
<br />. 193,984 152,000 83,714 165,000
<br />Other Services & CharQes
<br />4319 Other Professional Services 354 500 138 1,000
<br />4321 Telephone 2,521 3,400 908 3,500
<br />4322 Postage 161 100 67 200
<br />4331 Travel, Conferences & Schools 1,462 3,300 3,539 4,000
<br />4359 Publishing 564 400 0 400
<br />4361 Insurance 20,713 31,000 18,157 28,000
<br />4389 Utilities 8,716 11,000 4,576 12,250
<br />4401 Bldg Repair/Maint Services 37 4,000 0 4,000
<br />4404 Equip Repair/Maint Services 3,085 3,000 75 3,000
<br />4405 Cleaning Services 618 1,100 0 1,100
<br />4409 Contractual Services 64,053 80,000 3,040 94,000
<br />4415 Equipment Rental 1,217 3,000 0 5,000
<br />4417 Uniform Rental 8,629 7,000 3,720 7,600
<br />4433 Dues & Subscriptions 483 300 56 300
<br />4437 Taxes & Licenses 2,491 2,500 25 2,500
<br /> 115,104 150,600 34,301 166,850
<br />Capital Outlav
<br />4560 Equipment 3,802 0 0 0
<br /> 3,802 0 0 0
<br />"OTAL 732,822 772,550 342,481 910,300
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