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STREETS & RELA TED DEPARTMENTS
<br />
<br />¸ts
<br />
<br />1994 1995 1996 1997
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />PERSONAL SERVICES $371,178 (;381,208 $435,450 $466,950
<br />SUPPLIES 111,527 139,473 134,100 143,750
<br />OTHER SERVICES & CHARGES 191,712 158,564 179,800 196,200
<br />CAPITAL OUTLAY 19r350 21 r807 14,600 10r450
<br />TOTAL $693,767 $701,052 $763,950 $817,350
<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 />suppLIES
<br />
<br />..................................... 27,200
<br />..................................... 16,850
<br />..................................... 38,1oo
<br />..................................... 65,1.00. .$466,~50
<br />
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Small Tools ~-
<br />Repair & Maintenance Supplies
<br />Street Signs
<br />Street Maintenance Supplies
<br />
<br />..................................... 49,850
<br />..................................... 20,500
<br />..................................... 1,200
<br />..................................... 19,200
<br />..................................... 8,000
<br />..................................... 45,000
<br />
<br />143,750
<br />
<br />OTHER SERVICES & CHARGES
<br />
<br />Cleaning Contract
<br />Snow Removal Contract
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Printing & Publishing
<br />Seal Coat
<br />Street Overlays
<br />Street Painting
<br />Building Rent
<br />Equipment Rent
<br />Other Rent ..
<br />Uniform Allowance
<br />Utilities
<br />Insurance
<br />Dues & Subscriptions
<br />Licenses & Taxes
<br />
<br />CAPITAL OUTLAY
<br />
<br />..................................... 1,000
<br />..................................... 17,000
<br />..................................... 4,000
<br />..................................... 100
<br />..................................... 3,900
<br />..................................... 500 ~
<br />..................................... 40,000
<br />..................................... 21,500
<br />..................................... 5,000
<br />..................................... 37,100
<br />..................................... 6,700
<br />..................................... 10,000
<br />..................................... 7,000
<br />..................................... 13,500
<br />..................................... 27,850
<br />..................................... 300
<br />..................................... 750 196,200
<br />
<br />Reserve for Future ..................................... 3,000
<br />Equipment· ..................................... 7,450 10,450
<br /> $817,350
<br />· See Equipment Certificate & Equipment Reserve Budgets
<br />Note: Summary includes Streets, Equipment Repair, Snow Removal, Shade Tree & Parks
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