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<br />RECORDS
<br />Supervisor's Salaries $6,856 $0
<br />Pension 817 543
<br />FICA 1,444 964
<br />Health Insurance 1,650 650
<br />Life/Dental Insurance 350 275
<br />Rentals - Office Equip. 5,000 3,000
<br />Printing & Publishing 300 150
<br />Other Expenditures 16,201 16,201
<br />SUBTOTAL $32,618 $21,783
<br />CRIME PREVENTION
<br />Personal Services (all) $8,511 $0
<br />Operating Supplies - Signs 300 0
<br />Postage 10 0
<br />Dues 50 0
<br />Other Expenditures 325 325
<br />SUBTOTAL $9,196 $325
<br />PUBLIC WORKS
<br />ADMINISTRATION
<br />Personal Usage $300 $200
<br />Postage 150 100
<br />Fuel 1200 500
<br />Education & Training 300 200
<br />Other Expenditures 57,795 57,795
<br />SUBTOTAL $59,745 $58,795
<br />ENGINEERING
<br />Overtime $700 $200
<br />Personnel Wages 100 0
<br />Uniforms 100 25
<br />Dues 200 100
<br />Lab Equipment 3,300 750
<br />Other Expenditures 57,793 57,793
<br />SUBTOTAL 62,193 58,868
<br />STREETS
<br />Overtime $12,000 7,000
<br />Office Supplies 100 25
<br />Operating Supplies - General 28,000 23,000
<br />Signs 9,800 6,000
<br />Uniforms 700 300
<br />Rentals - Equipment 2,275 2,000
<br />Rentals - Other 850 700
<br />Rep. & Maint. - Streets 25,575 20,000
<br />Dues 250 100
<br />Veh. Opere Exp. - Tires 2,875 2,500
<br />Education & Training 400 100
<br />Veh. Opere Exp. - Fuel 14,150 12,550
<br />Staff Salaries 107,033 93,609
<br />FICA 10,600 9,591
<br />Pension 5,500 4,924
<br />Health Insurance 18,480 17,280
<br />Life/Dental Insurance 3,200 2,900
<br />Public Utile - Elec. 100,000 90,500
<br />Other Expenditures 60,646 60,646
<br />SUBTOTAL $402,434 $353,725
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