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�N�UA4 BUDGET <br />FUNCTION: F11N0: DIV. 8� DEPT. ACTIVIT°lo i4CCT. N0. <br />PubZ�e Public Wark� <br />Works � General AdmfnastraC�on 103��210 <br />SUMAAARY <br />CODE iTEM 19 �z 19 �J 19 �4 �9 ?� <br />N0. AC"TUAL ACTUAL ESTIMATE PROPOSED ADOPT�D <br />Fersonal Services - -- <br />Y000 Salaries � Regular 45,498 49,838 74,523 8I�483 81,483 <br />i1I0 Overtime 893 Y,i�C7 3,2f}0 1,506 1s500 <br />1200 Temporary Employees -0-- 3,&59 3,000 6,000 6,000 <br />1340 Consulting Services �-0" ,0- -0- 3,000 3,000 <br />Total Personal Service� 46,391 54,86� �78�%23 91,983 91,983 <br />Contractual Services <br />2010 Telephone 1a650 i,491 i,60d 1,840 1,840 <br />2110 Printing $ Binding 56 a0- �0- a0s �0� <br />2130 Data Processing m0u m0= 1,000 500 S00 <br />2300 Conferences F, School 2?6 520 465 650 650 <br />24I0 Maintenance-Office Equipment 93 i51 I00 250 250 <br />2430 Maintenance-Miscellaneous Equipo 604 342 =�� �Oa �0� <br />2900 Traffic Counts 12 =0- 2b SO SO <br />2920 Microfilm T6 �Os -0-- �09 -�- <br />Total Contractual Services 2,707 2,504 3r190 8,290 3,290 <br />Commodities F� Supplies <br />3000 Small Tools 12 264 I0� 100 100 <br />3320 Gasoline -0� I,046 �0- �0- -0-- <br />3610 Street. Maintenance Supplies -0-- S3S =0-- �0- m0- <br />3930 Medical F, First Aid Supplies -pn �.p._ �pe ZS 25 <br />Total Commodities F� Supplies � 12 1,445 I00� I25 I25 <br />Other Charges <br />4300 Memberships Y61 49 85 igT 181 <br />4800 Mileage 83 =0- SO 50 50 <br />Total Other Charges 244 � 49 I35 231 23I- <br />Capital Outlay <br />5200 Office Furniture, Fixe $ Equipment a0-- a0- 0�- 1,200 1,200 <br />Total Capital Outlay -0� =0= -(7--� �1;200= 1,200 <br />Total 49,354 58,865 82.�48 96,829 96,829 <br />��. . . <br />56 <br />