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<br /> \ <br /> . AROEN HILLS PEV OM;'~IY~2 <br /> J'3'33 BUDGJ=T <br /> f'J!'",d <br /> lOl bENERAl. FUND STORM SEWERS tOl--4Jt':50 <br /> Ar.r:--r J'390 J9'~1 Jg92 lr~g;:- J91',3 -93 Pl''',-'pl)~&d /':4~=: Bud qe <br /> N(). ACCOUNl DESCRIPTION Act IJa 1 Act 'JC\ 1 Btldget Est. Proposed ~ V~ri~nce ~ V~ria~c <br /> PERSONAL SE'R\J I L'[:'S <br /> il)S Publtc Works Salaries 5575 5997 6558 6500 11500 4'342 75.4-" <br /> 120 PERA/FICA/ME'DI 673 78'3 7% 800 B50 54 6.6',( <br /> i .~o Emp .lclyer Pa id Hea 1 th IriS. 468 451 518 6.00 600 82 15.8% <br /> J 4\.~ Unempl Qymp'Y'tt Compensat i c.r, "10 33 (I 0 <) 0 0.0% <br /> T,~tal 6727 7270 7872 7'300 12950 5078 64. 5'~ <br /> OTHER SERVICES & CHARGE'S <br /> 227 Utility M~intenance 0 59 5000 2500 5000 (I 0. o~, <br /> 303 tngineer Fee: 3797 7320 5000 16000 50(10 (I 0.0% <br /> 437 Misc. E><peY1SeS 1101 29 200 350 350 150 75.0"" <br /> 438 Employee Paid Health Ins. 123 113 160 160 200 40 25.0~ <br /> 441 Refunds & Reimbursements 7 4 0 <) 0 0 ('1.0'" <br /> Te,tal 5028 7~25 t0360 11::f(Jl(J J0550 190 1.8',( <br /> . CAPITAL OURAY 5506 ().O.,.. <br /> 530 CCll'..tr~ctor 0 (l 75000 (I 0 <br /> TQtaJ :5506 I) (l 750(l(J (> 0 0 <br /> TOTAL EX~'ENDITURES 1726t 14795 1,S232 tOI91<.) 2'3500 526.'3 28.9% <br /> . <br /> ..It cl- ~ <br />