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<br /> Proposed Budget <br /> Environmental Health Dept. <br /> -------------------------- <br /> Original Proposed <br />Account 1991-92 1991-92 <br />----------- ---------- ---------- <br />Personal Services <br />5110 Salaries $112,912 $89,200 <br />5111 Worker's Compensation 3,268 2,846 <br />5112 Overtime 2,040 907 <br />5120 City FICA 9,018 6,893 <br />5121 City TMRS 5,480 4,389 <br />5122 City Medical Insurance 15,150 9,224 <br />5130 Stability Pay 2,964 1,473 <br /> ---------- ---------- <br />Total $150,832 $114,932 <br />Contracted Services <br />5210 Printing & Publications $1,600 $1,600 <br />5211 Telephone 0 1,500 <br />5216 Professional Services 10,300 46,607 <br /> ----------- ---------- <br />Total $11,900 $49,707 <br />Materials & Supplies <br />5312 Chemicals $1,350 $1,350 <br />5314 Fuels & Lubricants 800 800 <br />5315 Supplies - Other 3,140 1,500 <br />5316 Supplies - Office 800 800 <br />5317 Data Processing Supplies 600 250 <br />5318 Postage 497 300 <br />5330 Repairs - Vehicle 300 500 <br />5334 Uniforms 80 80 <br /> ---------- ---------- <br />Total $7,567 $5,580 <br />Other Charges <br />5414 Dues & Subscriptions $80 $160 <br />5434 Professional Dev. 1,600 1,600 <br /> ---------- ---------- <br />Total $1,680 $1,760 <br />Division Total $171,979 $171,979 <br /> --------,-",- -------._--- <br /> ---------- ---------- <br />