Laserfiche WebLink
<br />BUilDING (& ENVIRONMENTAL) <br />*split into separate departments 2007 <br /> <br />Dollar Increase <br />Percent Increase <br /> <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL AMENDED PROPOSED <br />$ 572,588 $ 648,440 $ 679,250 $ 610,250 <br /> 54,162 24,968 29,200 30,250 <br /> 42,289 32,025 35,250 33,400 <br /> 22,291 <br />$ 669,039 $ 727,724 $ 743,700 $ 673,900 <br /> $58,685 $15,976 ($69,800) <br /> 8.77% 2.20% -9.39% <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />$ 461,400 <br />1,300 <br />21,350 <br />60,250 <br />65,950 <br /> <br />$ 610,250 <br /> <br />SUPPLIES <br /> <br />Office Supplies <br />Motor Fuels & Lubricants <br />Uniform Allowance <br />Operating Supplies <br /> <br />7,300 <br />9,200 <br />2,550 <br />11,200 <br /> <br />30,250 <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Equip. Repair/Maint. Services <br />Dues & Subscriptions <br /> <br />8,900 <br />1,500 <br />10,100 <br />200 <br />2,000 <br />9,500 <br />1,200 <br /> <br />33,400 <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment <br /> <br />$ 673,900 <br />