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<br /> 11 Rov 199& 'Budget Worksheet Page 1
<br /> l'Ue 3:39 PM CITY OF AlDER HILLS
<br /> GEREiAL FUMD 1111 DEPT 141941
<br /> . 1999 PROPOSED EIFEMD - GOVT BUILDIMGS ,qqf> \qq~
<br /> ORIGINATOR DS REV 11119& \ q ~P.>
<br /> ~S,- P{Ji)f4~~D
<br /> OBJECT Last Year I CmIIt Ilu\ Y~lr S~,~dd Jg..
<br /> OBJECT Descrtotlon Eloended frD haunt Klo Buduet Bellm BudGet
<br /> FUMD Ul GKllEiAL FUMD
<br /> 1111 pm FT UPLoms- REGULAlI 1,195,42 2,&11.54 152 1,&51 3,158 3,m
<br /> 1112 PUBLIC WORIS EMPLOYEES-REGULAR 12,113.41 9,690.2& 96 10,US 10,&65 6,160
<br /> 1120 FULL-TIME EMPLOYEES- OVERTIME 235.50 245.11123 2U 2U 0
<br /> 1211 PERA EXPEllSE 631.64 65&.01104 m 130 555
<br /> 1220 FICA EIFEMSE l,m.11 951.01 102 930 l,0at Sl5
<br /> 1m IMSURAMCE CONTRIBUfIONS 1,116.02 1,33&.07 103 I,m I,m 1,150
<br /> 2m DUPLICATIMG/COPYIMG SUPPLIES 1.11 UI 0 0 0 I
<br /> 1110 CLEAlIIMG SUPPLIES 1,020.69 869.12 112 775 850 150
<br /> 2231 BLDG . GAllO MAINT MATERIALS 1,801.72 1,867.22 93 2,m 2,m 151
<br /> 2101 SAFETY EQUIPMEMT 139.26 1.00 0 m 300 m
<br /> 3211 TELEPKONE 8,418.49 9,m.n 110 9,590 1I,m 4,500
<br /> 3215 CELL PHOBE CHARGES 1.00 333.10 ... I 400 690
<br /> me ELECTRIC UTILITIES-GEMBRAL 6,389.53 4,m.45 61 1,211 5,510 4,900
<br /> 3830 NATURAL GAS UTILITY 10,301.96 4,86l.03 46 11,500 6,511 5,m
<br /> 4011 CLRAHING . WASTE REMOVAL 5,783.98 4,226,(1 69 6,151 5,m 5,411
<br /> 4015 MAINT OF BUILDINGS . GROUNDS 5,m.59 1,152.25 72 I,m I,m I,m
<br /> 4090 OTm SERVICES 157.32 553.49 221 250 m m
<br /> 1150 EQUIPKEMT RENTAL 173.15 118.10 19 150 150 151
<br /> 4310 MEETINGS / TRAVEL /TRAINIMG 0.00 10,41 .., 0 0 0
<br /> . 5200 BUILDIMGS . STRUCTURES 0.00 m.58 9 3,900 380 0
<br /> SU0 OTHER EQUIPMENT U0 2,236.51 .., 0 2,300 e
<br /> 5600 FURNITURE . FllTURES l,m.26 0.80 0 1,590 0 0
<br /> 5800 CONSTRUCTION CONTRACT 1.00 &80.10 ... 0 12,500 &,m
<br /> --------- --------- ------ -----.. ------
<br /> Totals FUND 101 GEMEiAL FlfHD 59,145 ,71 41,31U9 58,m 65,250 H,m
<br /> -......----- .-------- ---....- ------ ..-----
<br /> Grand Ta ta 1 59,145 ,71 41,31U9 58,m 65,250 43,615
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