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<br />Community Services - Library <br />Workmen's Compensation $ 67 $ 120 <br />Health Insurance 0 700 <br />Office Supplies 715 1,000" <br />Oper. Supplies - Gen. 200 300 <br />Postage 300 400 <br />Pu b. Util. - Phone 200 500 <br /> --- ---- <br /> $ 1,482 $ 3,020 <br />Community Services - Bldgs. & <br />Plants <br />Overtime $ 2,500 $ 4,500' <br />Workmen's Compensation 200 400 \1 <br />Health Insurance 3,288 3,900 <br />Life Insurance 800 1 ,050 <br />Oper. Supp. - Gen. 6,000 7,000 <br />Insurance 11,000 14,000 <br />Pub. Util. - Elec. 9,000 11,500~ <br />Repairs & Maint. - Bldgs. 500 1 ,500 ' <br />Repairs & Maint. - Other 3,000 8,200 <br /> ------- <br /> $ 36,288 $ 52,050 <br />Community Services - Sr. Citizens <br />Workmen's Compensation $ 130 $ 280 <br />Health Insurance 1,208 1,500- <br />Life Insurance 365 400 <br /> --- <br /> $ 1 ,703 $ 2,180 <br /> GRAND TOTAL $ 223,771 $ 316,634 <br /> * Increase of $92,863 <br />