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• <br /> GENERAL FUND TOTALS <br /> 1994 <br /> EXPENSES <br /> SALARIES - REGULAR $ 905 ,000 , 00 <br /> SALARIES - OVER TIME $ 90,400 , 00_ <br /> SALARIES - PART TIME 120 ,200 , 00 <br /> SALARIES - HOLIDAY $ 16 ,700 , 00 <br /> CONTRACT LABOR 100 , 00 <br /> RETIREMENT - PENSION 9 ,000 , 00 <br /> COUNCIL PAY 19 , 200 , 00 <br /> VOLUNTEER FIRF_FIGHTERS 26 ,000 , 00_ <br /> LAW ENFORCEMENT EXPENSE $ 366 ,000 , 00_ <br /> • MUNICIPAL COURT EXPENSES 45 ,000 , 00 <br /> PAYROLL TAXES 67 , 550 , 00 <br /> FIREFIGHTER ' S PENSION FUND $ 14 ,600 , 00_ <br /> PHYSICALS & EVALUATIONS $ 400 . 00 <br /> HEALTH INSURANCE $ 323 ,240 , 00_ <br /> WORKERS COMPENSATION Is 61 , 970 , 00 <br /> UNEMPLOYMENT $ 8 ,300 , 00 <br /> CLOTHING & UNIFORMS $ 11 , 680100 <br /> UTILITIES - ELECTRIC $ 1191100 , 00 <br /> UTILITIES - WATER $ 30 ,200 . 00 <br /> UTILITIES - SEWER $ 3 , 520 , 00 <br /> UTILITIES - NATURAL GAS $ 11 , 550 , 00 <br /> • UTILITIES - PHONE $ 10 ,250 . 00 <br /> POSTAGE $ 2 , 100 , 00 <br /> PURCHASE CEMETERY LOTS $ 11000 , 00_ <br />