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T
<br />STREETS & RELA TED DEPARTMENTS
<br /> 1993 1994 1995 1996
<br /> ACTUAL ACTUAL ADOPTED PROPOSED
<br />PERSONAL SERVICES 5340,299 5371,178 5371,150 $435,450
<br />SUPPLIES 153,491 1 1 1,527 121,000 135,100
<br />OTHER SERVICES & CHARGES 148,613 191,712 180,000 183,550
<br />CAPITAL OUTLAY 22,694 13,765 13,000 19,650
<br />TOTAL 5665,097 5688,182 5685,150 5773,750
<br />EXPENDITURE ANALYSIS
<br />PERSONAL SERVICES
<br />Regular Pay ..................................... 5297,800
<br />Overtime Pay ..................................... 25,700
<br />Part Time Pay ..................................... 17,900
<br />Employee Pensions ..................................... 35,650
<br />Employee Insurance ..................................... 58,400 5435,450
<br />SUPPLIES
<br />Operating Supplies
<br />Motor Fuels & Lybricants
<br />Small Tools
<br />Repair & Maintenance Supplies
<br />Street Signs
<br />Street Maintenance Supplies
<br />OTHER SERVICES & CHARGES
<br />Cleaning Contract
<br />Snow Removal Contract
<br />Telephone
<br />Postage
<br />Conferences & Schools
<br />Printing & Publishing
<br />Seal Coat
<br />Street Overlays
<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 />.....................................
<br />.....................................
<br />.....................................
<br />
<br />46,500
<br />18,500
<br />1,200
<br />19,200
<br />5,500
<br />44,200 135,100
<br />1,000
<br />5,900
<br />4,100.
<br />100
<br />3,200
<br />500
<br />43,000
<br />22,000
<br />37,100
<br />6,700
<br />9,400
<br />7,000
<br />1 1, 200
<br />27,800
<br />300
<br />750 180,050
<br />Reserve for Future ..................................... 3,000 3,000
<br />Equipment* ..................................... 16,650 19,650
<br />5773,250
<br />*See Equipment Certificate & Equipment Reserve Budgets
<br />• Note: Summary includes Streets, Equipment Repair, Snow Removal, Shade Tree & Parks
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