|
1981 BUDGET ADJUSTMENTS
<br />DETAIL OF EXPENDITURES BY MINOR OBJECTS
<br />ALL FUNDS
<br />Increase/
<br />Budget Projected (Decrease)
<br />PERSONAL SERVICES
<br />1010 Regular -Employees -3607925 309,840- - (51,085)
<br />1020 Part-time Employees 25,355 27,795 2,440
<br />1030 Overtime Regular Employees 16,080 10,880 ( 5,200)
<br />1091 Pensions 46,570 39,625 ( 6,945)
<br />1093 Group Insurance 24,840 21,780 ( 3,060)
<br />1095 Unemployment 2,000 2,000 -0-
<br />Total Personal Services 475,770 411,920 (63,850)
<br />SERVICES
<br />1102 Printing & Publishing 3,665 5,090 1,425
<br />1104 Awards & Indemnities 150 150 -0-
<br />1118 Cleaning & Waste Removal 4,460 3,960 ( 500)
<br />1120 Communications 2,360 2,640 280
<br />1143 Professional Services 53,700 50,140 ( 3,560)
<br />1150 Insurance and Bonds 17,435 17,435 -0-
<br />1151 Interest 131,360 131,360 -0-
<br />1155 Maintenance of Equipment, labor 7,060 7,070 10
<br />1156 Maintenance of Structures, labor 11,960 5,660 ( 6,300)
<br />1157 Maintenance of Other Impr., labor 200 200 -0-
<br />1158 Memberships & Subscriptions 3,820 3,860 40
<br />1162 Other Charges 103,082 64,157 (38,925)
<br />1164 Other Services 485 485 -0-
<br />1167 Postage 1,360 1,625 265
<br />1172 Rents & Leases 16,895 17,915 1,020
<br />1184 Subsistance of Persons 100 100 -0-
<br />1186 Taxes & Licenses 15 15 -0-
<br />1188 Travel, Conferences & Schools 8,430 4,750. ( 3,680)
<br />1198 Utilities 32,775 32,775 -0-
<br />1199 Workmen's Compensation 18,220 15,970 ( 2,250)
<br />Total Services
<br />417,532 365,357 (62,175)
<br />SUPPLIES
<br />1318 Cleaning & Waste Removal 300 300 -0-
<br />1338 Motor Fuels & Lubricants 31,795 31,355 ( 440)
<br />1340 General Supplies 9,140 8,890 ( 250)
<br />1350 Maintenance of Equipment, parts 13,140 13,170 30
<br />1351 Maintenance of Structures, parts 1,500 1,500 -0-
<br />1352 Maintenance of Other Impr., parts 11,450 14,450 3,000
<br />1358 Office Supplies 6,300 5,450 ( 850)
<br />1382 Small Tools & Minor Equipment 500 750 250
<br />1391 Subsistance of Persons 200 350 150
<br />Total Supplies 74,325 76,215 1,890
<br />
|