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_ _ 1995 A ctual 19 Actual 1997 Budget Public Woric <br /> 1998 Prop osed <br /> Sala <br /> _ ri e 49080 83282 <br /> Pera Expense 2199 9 443 <br /> Fica Expense _ 3 043 9007 <br /> Medicar Expen 712 2107 <br /> Group Insurance 3 208 13800 <br /> Life In suranc e 0 0 <br /> sup plies 11000 5 000 <br /> R & M S treets 900 15000 <br /> R & M Equip 6 1 <br /> R & M Buil New 2 500 <br /> Travel & Veh E x Fuel _3500 5000 <br /> Clothing Allowan 900 900 <br /> S treet Li ghts 14500 1 <br /> Misc Expanse 1000 3 000 <br /> Capital Outlay 20000 20 000 <br /> Utilities 65 6500 <br /> Conf. & Traini 800 900 <br /> Subtotal 131892 201939 <br /> Bid . Ins ec _ <br /> Salaries 150 80 24929 48800 62000 <br /> Suppl Inc. Above 669 2000 1 500 <br /> Confer & Trainin Inc. Abo ve 932 1 500 1500 <br /> Reference Boo Inc. Above 5 06 200 ^ 300 <br /> Trav & Mile Exp. Inc. Above _363 _ 1000 1200 <br /> Te lephone Inc. Above 29 500 `750 <br /> Su btotal 1508 27694 54000 - 672 <br />