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<br />.. <br /> <br />. STREETS <br /> 1997 1998 1999 2000 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $281,517 $303,211 $300,200 $351,050 <br /> SUPPLIES 66,783 106,526 75,000 78,500 <br /> OTHER SERVICES & CHARGES 145,342 109,975 135,100 148,050 <br /> CAPITAL OUTLAY 0 3,802 0 0 <br /> TOTAL $493,642 $523,514 $510,300 $577,600 <br /> EXPENDITURE ANALYSIS <br /> PERSONAL SERVICES <br /> Regular Pay ..................................... $258,150 <br /> Overtime Pay ..................................... 6,000 <br /> Part Time Pay ..................................... 22,500 <br /> Employee Pensions ..................................... 27,100 <br /> Employee Insurance ..................................... 37,300 $351,050 <br /> SUPPLIES <br /> Motor Fuels & Lubricants ..................................... 20,500 <br />. Operating Supplies ..........................11......... 45,000 <br />Bldg. Repair/Maint. Supplies ..................................... 3,000 <br /> Street Signs ..................................... 10,000 78,500 <br /> OTHER SERVICES & CHARGES <br /> Other Professional Services ..................................... 1,000 <br /> Telephone II................................... 3,500 <br /> Postage ............11....................... 200 <br /> Conferences & Schools ..................................... 3,700 <br /> Publishing ..................................... 400 <br /> Insurance ..................................... 28,000 <br /> Utilities ..................................... 12,250 <br /> Bldg. Repair/Maint. Services ..................................... 4,000 <br /> Cleaning Services ..................................... 1,100 <br /> Contractual Services ..................................... 79,000 <br /> Equipment Rental ..................................... 4,500 <br /> Uniform Rental ..................................... 7,600 <br /> Dues & Subscriptions ..................................... 300 <br /> Licenses & Taxes ..................................... 2,500 148,050 <br /> CAPITAL OUTLAY <br /> Equipment* ..................................... 0 0 <br /> $577,600 <br />. *See Equipment Reserve Budget <br /> <br />39 <br />