Laserfiche WebLink
• • <br /> REVISED <br /> DESCRIPTION CATEGORY 1989 BUDGET 1990 BUDGET <br /> ADMI I141 STRATI OM <br /> Full Time Salaries 110001i0i0 91500 94800 <br /> Part Time Salaries ti00012010 10000 10000 <br /> Contract Labor 1100014010 120 120 <br /> Other Wages ii00019010 28000 29000 <br /> Social Security Matching ii000210i0 7100 7900 <br /> Health Insurance 1100025010 27300 42750 <br /> Workers ' Compensation 1100026010 1500 1200 <br /> Mayor ' s Expense Allowance 1100028010 3000 <br /> FUNCTION TOTAL 165520 188770 <br /> OPERATIONS <br /> Printing Supplies 1200032010 2200 i500 <br /> General Office Supplies 1200033010 1500 1400 <br /> Other Office Supplies I2000390i0 150 <br /> Fuel , Oil and Lubricants 1200046010 1000 1000 <br /> Service Contracts 1200051710 1400 1200 <br /> Accounting and Audit 1200061 ! 10 5500 5800 <br /> Legal 1200061410 1500 600 <br /> Education 1200061710 1000 1000 <br /> Telephone 1200062110 2200 2100 <br /> Postage 1200062210 1500 1200 <br /> • Travel 1200063110 1100 1300 <br /> Electricity 1200065110 9000 9500 <br /> Water 1200065410 200 150 <br /> Waste Disposal 1200065510 350 250 <br /> Dues and I'emberships 1200067110 9000 9000 <br /> Registration tees 1200067310 3000 3000 <br /> I•teals and Lodging 1200067610 3900 4000 <br /> Reimbursed Expenses 1200068110 50000 30000 <br /> Other I4iscellaneous i2000689i0 1800 1000 <br /> FUNCTION rOTAL 96300 74000 <br /> FJU I LD I I4GS <br /> Janitorial Supplies / 210042010 300 250 <br /> Chemicals and Cleaning Supplies 1210043010 i00 50 <br /> Fire Insurance 1210064310 500 400 <br /> FUNCTION iO'!AL 900 700 <br /> VEHICLES <br /> Fleet Insurance 1220064410 600 600 <br /> License Fees 1220069110 10 i0 <br /> Vehicles 12200750i0 12200 <br /> FUNC'1ION TOTAL 12810 610 <br /> EOU I PMLId1' <br /> Small Equipment 1230034010 3500 3300 <br /> FUNCTION TOTAL 3500 3500 <br /> •GROUIIDS <br /> Small Equipment 1240034010 150 150 <br /> -5- <br />