Laserfiche WebLink
STREETS <br /> <br />PERSONAL SERVICES <br /> <br /> 1994 <br />ACTUAL <br /> <br />$226,122 <br /> <br /> 1995 1996 1997 <br />ACTUAL ADOPTED PROPOSED <br />$218,083 $215,'-000 $238,500~ <br />56,676 64,400 69,500 <br />125,321 143,200 149,400 <br /> 4,073 0 7,450 <br />$404,153 $422,600 $464,850 <br /> <br />SUPPLIES 50,387 <br />OTHER SERVICES & C,~IARGES 151,696 <br />CAPITAL OUTLAY 10,365 <br />TOTAL $438,570 <br /> <br />PERSONAL SERVICES <br /> <br />EXPENDITURE ANALYSIS <br /> <br />Regular Pay (53%) <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions (53 %) <br />Employee Insurance (53%) <br /> <br />SUPPLIES <br /> <br />68,800 <br /> 6,000 <br /> 8,450 <br /> 20,400 <br /> 34,850 <br /> <br />$238,500 <br /> <br />Operating Supplies <br />Motor Fuels & Lubricants <br />Street Signs <br />Street Maintenance Supplies <br /> <br /> OTHER SERVICES & C~ARGES <br /> <br /> Cleaning 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 />Uniform Allowance <br />Utilities <br />Insurance <br />Dues & Subscriptions <br />Licenses & Taxes <br /> <br />CAPITAL OUTLAY <br /> <br />12,500 <br />18,000 <br /> 8,000 <br />31,000 <br /> <br />1,000 <br />1,700 <br />100 <br />3,000 <br />400 <br />40,0O0 <br />21,500 <br />5,000 <br />37,100 <br />2,500 <br />7,000 <br />5,300 <br />23,750 <br />300 <br />750 <br /> <br />69,500 <br /> <br />149,400 <br /> <br />Equipment* <br /> <br />*See Equipment CertifiCate and Equipment Reserve Budgets <br /> <br />7,450 7,450 <br /> <br />8464,850 <br /> <br /> <br />