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Public Work - - <br /> -- - - <br /> 1995 Actual 1996 Actual 1997 Budget 19 . 97 YTD 1 998 Pro p osed <br /> Salarie 49680 16165 83282 <br /> -- - <br /> Pera Expen 2199 2030 9443 <br /> Fica Expense 3043 2834 9007 <br /> Me dicare Expense 712 662 _ _ 2107 <br /> Group Insurance 3208 4398 13800 <br /> Life Insurance 0 0 0 <br /> Su p Fes 11000 426 5000 <br /> R & M Streets 9000 7036 15000 <br /> — -- - - -- <br /> R & M Equipment 6450 5256 10000 <br /> R & M Bu ildings — - New 1289 2500 <br /> Travel & Veh Ex Fuel 3500 2306 5000 <br /> - - - - <br /> Cl othing Allowance 900 0 900 <br /> Street Ligh 14500 6576 15500 <br /> Miscellaneou Expe nse 1000 1534 3000 <br /> C apitalOuUay 20000 0 20000 <br /> Utilities 6500 321 6500 <br /> Co & Training 800 478 900 <br /> Subtotal 131892 54203 201939 <br /> Bld .Ins ec <br /> Salaries 15080 24929 48800 24780 62000 <br /> - - - - -- <br /> Su pplies Inc. A 669 2000 488 1500 <br /> Conferences & T Inc. Above 932 1500 699 1500 <br /> Reference B ooks Inc. Above 506 200 375 3001 <br /> Travel & M ileage Exp, Inc. Above 363 1000 _ 5 1200 <br /> Tele Inc. Above 295 500 405 750 <br /> Subtotal 15080 27694 54000 27315 67250 <br />