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<br />$t.l,MM4lL'i (OMPAAJ$o,J of' ~Pt!!Jl) 17"U.1t(!f t3'f Og-siJ<:r (oDE:
<br /> PiLoPllS$) 1'19.3 ($,,0 ,,~
<br />.r<lit ure. by Object Cc.de 1990 1991 1992 1992 1993 93 Proposedl92 Budget
<br /> Actual Actu.l Budg.t E.t. Pr8posPd $ Varjanc~~ Varianc~
<br />102 Overtime Salaries G,987 12,453 11,087 10,445 12,020 "933 8.4'
<br />103 CSO Saleri.. 7,777 7,667 7,500 7,2BO 7,4;;6 -64 -0. ~',(
<br />104 TeMp. EMPloyees Sala~ies 12.100 19,254 35,4f>t 56,23B 53, 765 18;;(>4 5t.6~
<br />106 C~ur~il Salarie. 12,100 1l,813 12, 1O(J 12.100 16,320 4220 ~4.9'4
<br />107 AdMn Office Salaries 159,126 201,973 222, Tl8 198,530 228.549 5751 2.6~
<br />1(~ Public Wc~.. Salari.. 215,949 219,945 2,'2,258 211,460 229,340 7082 3.2~
<br />109 Par. Salaries \43,628 162,781 157,077 145, ~92 i 56, 989 -88 -O.l~
<br />120 PERA/F1CA/MEDJ 63,018 73,661 77,880 72,520 77,524 -356 -0.5%
<br />124 FireMan's 8er~fit Assln 105,678 1;)8.106 1(18,000 108,000 111,000 3000 2.8'
<br />J30 Employer Pa:id Health JM. 36,258 38,167 45,84l 44~733 48, 44~< 2604 5.7~
<br />(42 Unemp I CIYJIle'f1t ((llIIp 348 i, i14 (I 4,000 0 (l o.or;
<br />200 Office Supplie~! Postage 1:>,%7 14.786 18,569 18,llO J7,62'5 -944 -5,1%
<br />201 Arts & Crafts Supplies 0 0 1.0'XI 950 1,000 0 (1.Q~
<br />207 Travel, Coy,f, Schools 10,27& 11, 770 J3,35(1 6,795 10,'32:. -2425 .-IB.;?):
<br />20ii Adult Sports Equipment 0 0 4,500 5,000 5,00(1 500 il. 1~
<br />e09 Yc<uth Spc<rts Equip".^! 0 0 4,200 4,175 4,175 -C'5 -0.6%
<br />2"12 Gas! Oil 8,840 il,7'36 10,400 11,800 13,'}>)0 3500 33. 7~
<br />e15 ~op Tools & Supplies 10,260 7,397 13,O()0 B,'~50 9,000 -4000 -30.8%
<br />217 Misc. Operati^g Supplies 5, 69'J 4,462 0 59 0 0 O.O~
<br />2J& Sports EquipMeTJt 7,470 7,489 0 0 0 0 0.0"
<br />221 Equipment Aaint. & Repairs 16.646 23.071 20,100 28,435 22,075 1975 9.8~
<br />~ Bldg & Ground Maint. 5,442 5,404 6,500 6,500 8,50(1 20(10 3O.8~
<br />S...... Salt, Road Mix 14,427 15,414 i4,ooO 14,000 15,000 1000 7.1~
<br />\; landscapil"lQ 68 416 1,100 1,910 1,100 0 0,0"
<br />226 Street Sigr,s 2.375 1,560 31000 2,000 2,500 -500 -16.7~
<br />2~7 Utility Mainter~r~e 18,590 J4,127 29,000 17,500 23,50(1 -5500 -19.0~
<br />628 Mal^t. Parks & Playgrou....s 9.678 15,526 10,500 11,265 11,950 1450 13.8~
<br />229 Safety Equi~.."t 9,505 3,420 lJ, 000 7!950 7,250 -3750 -34.1%
<br />259 Su....r Playground Trips 1,217 91O 3,400 2,9()(1 3,050 -350 -10.3%
<br />260 Diseased Tree, ~~ivate 5,342 9,577 6~500 9,0(0<) 9,500 300(1 4S.2~
<br />300 Bldg. Inspection & Mileage 25.191 26,509 22,994 34,000 28,000 5006 21.8%
<br />301 Acrour,tJr,q & Audit Fee. 9,098 9,436 8,40(1 15,330 10,000 1600 19.0',{
<br />302 Electrical Inspections 10,505 8,9;)8 9,400 9,600 9,880 480 5.1%
<br />303 Engineer Fees 74,291 97,937 109,5(10 105?250 87.700 -2J800 -19.9%
<br />304 Legal Fe.. 58, 102 70, 780 59,900 6B.420 66, 500 6600 11.0"':;
<br />'OS Plbg. & Well Inspecti~ns 3,904 1,674 1,9:<0 1,830 1,900 -5(1 -2.6%
<br />306 Heating Insp@ctions 7,413 6,322 9,000 6.400 6.400 -2600 -;:8.9~
<br />307 L.....srape Ir..pecti~... 0 0 1,200 0 0 -1200 -100.0%
<br />308 Instruct~r's Fees 39,971 37,236 22,000 22,000 22,000 0 O.O~
<br />309 l.,.puter Service 9,556 13,86B h,320 16,300 17.020 2700 18.9%
<br />31(1 Adaphv. Rec. Program 1,578 895 1,000 1,53-1 1,000 0 O.O~
<br />,11 Fiscal Consultant 1.64B 1,847 3,000 2,000 2,000 -1000 -33. 3~
<br />312 Planning Co^sultant 37,704 49,811 41.500 53,600 33,500 -8000 -19.3~
<br />313 R...ey C~. Sheriff 382, 343 437,202 464,629 422,460 468,465 3836 0.8%
<br />314 Fire Protectio^ Contract 204.937 186,624 183.000 177,300 185,000 2000 l.l~
<br />315 llog Ordi""l'lCe 1,307 939 1,250 1,070 1,150 -jO(I -8.0"
<br />. Fire Inspections 350 200 350 20(1 200 -150 -42.9~
<br />Ardlitect. Fees 0 0 0 7400 9000 9000 0.0"
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