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<br />. <br /> <br />. <br /> <br />. <br /> <br />AUG 29 1994 <br /> <br />DRAFT <br /> <br />EQUIPMENT REPAIR & MAINTENANCE <br /> <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />PERSONAL SERVICES $ 29,816 $ 39,675 $ 34,250 $ 36,800 <br />SUPPLIES AND CHARGES 22,650 30,745 21,900 23,600 <br />CONTRACTUAL SERVICES 11,643 3,562 5,800 6,200 <br />OTHER CHARGES 0 0 0 0 <br />CAPITAL OUTLAY 0 0 0 0 <br />TOTAL $ 64,109 $ 73,982 $ 61,950 $ 66,600 <br /> EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Overtime Pay (10%) <br />Employee Pensions (10%1 <br />Employee Insurance (10%) <br /> <br />....................................... $ <br /> <br />27,100 <br />1,200 <br />3,200 <br />5,300 $ <br /> <br />36,800 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Small Tools <br />Repair & Maintenance Supplies <br /> <br />....................................... <br /> <br />8,400 <br />1.200 <br />'14.000 <br /> <br />23,600 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />CONTRACTUAL SERVICES <br /> <br />Equipment Repair & Maintenance <br />Equipment Rent <br /> <br />....................................... <br /> <br />6,000 <br />200 <br /> <br />6,200 <br /> <br />....................................... <br /> <br />OTHER CHARGES <br /> <br />....................................... <br /> <br />Q <br /> <br />o <br /> <br />CAPITAL OUTLAY <br /> <br />....................................... <br /> <br />Q <br />$ <br /> <br />o <br />66,600 <br />