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" lei 8. 1OB
<br />C ITY OF 041(M POLICF. DEPARIM-dIr
<br />1987 BUDGE,`r YEAR
<br />YEP.R I:NDFI) DEZE] ER 31, 1987
<br />BASE CONTRACT ACTUAL OVER
<br />BUDGET ACTUAL (UNDER) BUDGET
<br />Salaries - Regular
<br />$313,936
<br />$322,217
<br />$ 8,281
<br />Salaries - Overtime
<br />11,500
<br />23,730
<br />12,230
<br />Salaries - Temporary
<br />500
<br />1,975
<br />1,475
<br />Salaries - Severence
<br />7,500
<br />-0-
<br />(7,500)
<br />Salaries - Holiday (Union)
<br />8,756
<br />6,671
<br />(2,085)
<br />P.E.R.A.
<br />38,940
<br />39,822
<br />882
<br />F.I.C.A.
<br />3,370
<br />3,217
<br />(153)
<br />Hospitalization Insurance
<br />16,740
<br />19,634
<br />2,894
<br />Life Insurance
<br />1,769
<br />1,704
<br />(65)
<br />Worker Compensation Insurance
<br />17,568
<br />18,988
<br />1,420
<br />Office Supplies
<br />51000
<br />8,846
<br />3,846
<br />Motor Fuels and Lubricants
<br />28,100
<br />18,479
<br />(9,621)
<br />Clothing & Personal Equipment
<br />6,725
<br />7,909
<br />1,184
<br />Building & Grounds Maint. Supplies
<br />250
<br />383
<br />133
<br />Equipment Parts & Access
<br />4,500
<br />4,317
<br />(183)
<br />Books & Periodicals
<br />900
<br />1,208
<br />308
<br />Training Supplies
<br />1,150
<br />1,115
<br />(35)
<br />Legal Consulting
<br />1,500
<br />929
<br />(571)
<br />Other Consulting
<br />7,500
<br />81981
<br />1,481
<br />Telephone
<br />7,000
<br />4,937
<br />(2,963)
<br />Postage
<br />1,500
<br />1,459
<br />(41)
<br />Printing & Publishing
<br />2,500
<br />1,712
<br />(788)
<br />Utilities
<br />2,900
<br />2,991
<br />91
<br />Radio, Rental
<br />6,900
<br />5,374
<br />(1,526)
<br />Building Rental
<br />8,250
<br />8,228
<br />(22)
<br />M3intenance-. - Office Equipment
<br />3,500
<br />1,589
<br />(1,911)
<br />- Automotive Equipment
<br />11,000
<br />12,599
<br />1,599
<br />- Misc. Equipment
<br />1,0(30
<br />1,181
<br />181
<br />- Building & Grounds
<br />1,500
<br />3,108
<br />1,60E
<br />Janitorial Servi^e
<br />2,700
<br />2,938
<br />238
<br />LOGIS - Admin. Services
<br />1,520
<br />1,552
<br />32
<br />LOGIS - Data Processing
<br />4,770
<br />4,758
<br />(12)
<br />Meetings, Conferences & School
<br />8,250
<br />8,448
<br />198
<br />Insurances
<br />22,620
<br />14,582
<br />(C,038)
<br />Memberships
<br />86r
<br />1,111
<br />251
<br />Travel, Mileage, Parking
<br />350
<br />461
<br />ill
<br />Licenses & Taxes
<br />186
<br />42
<br />(138)
<br />Capital. Outlay - Buildings
<br />11000
<br />839
<br />(161)
<br />- Office Furniture & Equip
<br />3,460
<br />1,786
<br />(1,674)
<br />- Automotive rquipment
<br />28,600
<br />28,298
<br />(302)
<br />- Other Fquipment
<br />81060
<br />6,593
<br />'1,4671)
<br />'I YnkL
<br />S604,624
<br />.as=arse
<br />S604,711
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<br />S 87
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