1982_0809.ws_packet - Laserfiche WebLink

Home

;J t 1111111 Analysis of Expenditures by Major Category The total proposed expenditures for 1983 are $11,014,-145.- which is an increase of $515,122, or 4.91% over 1982, Major categories of expenditures are as follows,, Amount Percent 1982 1983 Increase Increase Budget Proposed (Decrejsje (Decre2Le) Personal Services $ 32369,336 $ 32643,643 $2741307 8,14% Other Current Expenses 4 .9695, 991 St067,885 3712X94 7,92 Capital Expenses 5172427 495.P580 (21,847) (4,22) Debt Services 111916,1269 118072037 (109,232) (5,70) $1014991PO23 $110014pl45 515,122 4,91 Personal Services 11'ersonal Services shows an increase of 8.14%, primarily due to the 7.89%, or $188,509 increase in Regular Salaries. The remaining increase is attributable to temporary salaries, proposed 1983 overtime and pension amounts, and insurancM contributions made in 1982. 1 The Regular Salaries figure represents total net salary adjustments for 1982. There are -no new positions proposed for 1983, and the Administrative Assistant ilosition has been eliminated from the Police Department. The major portion of the increase in overtime can be traced to the Police overtime account, which reflects increased crime investigation activities and -an effort to minimize "compil time use, CUtTent Expenses Current Expenses, those considered necessary for the normal operation of the various departments, have increased 7.92%. This increase Teflects the fact that most items in this category are down or show small increases, The overall increase can be traced to-five items. Utilities (gas, electrical and fuel oil) is up 19,16%, or $54,400; water is up 12.61%. or $124,048; sewer is up 6.11%, or $62,234; miscellaneous services and charges are up 17.87%, or $53,487; and contractual maintenance and repair (maintenance and repair costs for everythinip except vehicles) is up 38.02%, or $53,613, primarily due to an increase in the sanitary sewer "maintenance" account, ME