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• GENERAL FUND TOTALS <br /> 1995 <br /> SALARIES - REGULAR $ 909 , 619 . 00 <br /> SALARIES - OVER TIME $ 55 , 200 , 00_ <br /> SALARIES - PART TIME $ 122 ,480 , 00_ <br /> SALARIES - HOLIDAY $ 17 , 546 . 00 <br /> CONTRACT LABOR $ 100 , 00 <br /> RETIREMENT - PENSION $ 91000 . 00 <br /> COUNCIL PAY $ 19 , 200 , 00_ <br /> VOLUNTEER FIREFIGHTERS $ 26 , 500 , 00_ <br /> LAW ENFORCEMENT EXPENSE $ 424 ,303 . 00 <br /> MUNICIPAL COURT EXPENSES $ 50 ,000 . 00 <br /> PAYROLL TAXES $ 69 667 . 00 <br /> • FIREFIGHTER ' S PENSION FUND $ 12 ,000 , 00_ <br /> PHYSICALS & EVALUATIONS $ 400 , 00 <br /> HEALTH INSURANCE $ 272 770 , 00 <br /> WORKERS COMPENSATION $ 48 000 , 00 <br /> UNEMPLOYMENT $ 15 , 500 . 00 <br /> CLOTHING & UNIFORMS $ 10 , 580 . 00 <br /> NEW SHERIFF ' S UTILITIES $ 61000 , 00_ <br /> UTILITIES - ELECTRIC $ 107 , 400 . 00 <br /> UTILITIES - WATER $ 29 , 100 , 00 <br /> UTILITIES - SEWER $ 5 ,735 , 00 <br /> UTILITIES - NATURAL GAS $ 14 , 100 . 00 <br /> UTILITIES - PHONE $ 11 125 . 00 <br /> POSTAGE $ 11800 . 00 <br /> • PURCHASE CEMETERY LOTS $ 11000 . 00 <br />