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STREETS & RELA TED DEPARTMENTS
<br />
<br />PERSONAL SERVICES
<br />
<br />1994 1995 1996 1997
<br />ACTUAL ACTUAL ADOPTED PROPOSED
<br />
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br /> TOTAL
<br />
<br />$371,178 $381,208 $435,450 $466,950
<br />111,527 139,473 134,100 143,750
<br />191,712 158,564 179,800 196,200
<br />19~350 21r807 14~600 10,450
<br />$693,767 $701,052 $763,950 $817,350
<br />
<br />PERSONAL SERVICES
<br />
<br />EXPENDITURE ANALYSIS
<br />
<br /> Regular Pay
<br /> Overtime Pay
<br />'Part Time Pay
<br />Employee Pensions
<br />Employee Insurance
<br />
<br />SUPPLIES
<br />
<br />..................................... $319,700.
<br />..................................... 27,200
<br />..................................... 16,850
<br />..................................... 38,100
<br />..................................... 65,100
<br />
<br />$466,950
<br />
<br />Operating Supplies
<br />Motor Fuels & Lubricants
<br />Small Tools ~-
<br />Repair & Maintenance Supplies
<br />Street Signs
<br />Street Maintenance Supplies
<br />
<br />OTHER SERVICES & CHARGES
<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 /> 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 />
<br />196,200
<br />
<br />Reserve for Future
<br />Equipment* ..................................... 3,000
<br /> ..................................... 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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