610

Airport Fund

4332

Airport - Operations

4332

Actual

Actual

Actual

Actual

Actual

Budget

Encumbered

Total Budget

93-94

94-95

95-96

96-97

97-98

98-99

98-99

98-99

Personal Services

433.1110

Full Time Salaries

302,052

322,525

314,614

300,930

287,876

345,527

0

345,527

433.1130

Temporary Salaries

0

0

0

0

831

0

0

0

433.1210

Full Time Overtime

6,964

8,305

3,641

13,392

10,462

12,000

0

12,000

433.1230

Temporary Overtime

0

0

0

0

61

0

0

0

433.1510

FICA

19,159

20,488

19,715

19,484

18,552

22,167

0

22,167

433.1520

Medicare

4,481

4,791

4,611

4,557

4,339

5,185

0

5,185

433.1530

P.E.R.A.

27,639

29,512

28,788

27,404

26,341

31,615

0

31,615

433.1540

Group Insurance

47,141

73,447

69,716

74,330

59,838

65,582

0

65,582

433.1550

Workers Comp Fee

128

128

128

116

106

118

0

118

Total Personal Services

407,564

459,196

441,213

440,213

408,406

482,194

0

482,194

Operating Expenditures

433.2401

General Contract Services

0

763

1,699

778

14,902

20,000

4,135

24,135

433.2500

Damage Claims

0

110

376

0

94

400

0

400

433.2701

Dues

0

0

0

0

0

0

0

0

433.3200

Fuels & Fluids

18,914

15,383

13,351

15,855

14,350

15,000

2,014

17,014

433.3401

Auto Insurance

10,403

9,757

9,645

7,357

8,839

9,856

0

9,856

433.3402

Building Insurance

0

0

8,485

12,746

19,773

21,386

0

21,386

433.3403

Equipment Insurance

1,230

1,549

476

2,460

2,431

2,794

0

2,794

433.3404

General Liability Insurance

3,632

4,164

4,328

4,510

3,859

5,122

0

5,122

433.3407

Workers Comp. Insurance

8,894

10,718

12,311

65,057

20,111

47,373

0

47,373

433.4002

Building Maintenance

27,427

52,355

39,196

16,009

29,404

25,000

2,971

27,971

433.4004

Equipment Maintenance

3,807

3,974

4,737

2,239

4,029

3,000

0

3,000

433.4005

Field Maintenance

61,216

78,619

28,895

49,869

35,730

40,000

3,558

43,558

433.4009

Radio Maintenance

1,703

757

1,751

716

869

1,000

0

1,000

433.4010

Rental Maintenance

63,420

32,965

45,497

25,446

25,640

25,000

1,977

26,977

433.4012

Vehicle Maintenance

44,121

37,970

44,531

49,026

48,394

47,000

3,345

50,345

433.4108

Field Lighting Materials

6,276

6,573

12,926

8,576

9,489

9,000

0

9,000

433.4201

Physicals & Background Ck

0

0

0

183

373

800

0

800

433.4818

Hazardous Waste Prof Serv

0

0

0

10,125

3,171

10,000

0

10,000

433.4830

Security Prof Services

0

433.5001

General Rentals & Leases

755

926

1,698

102

116

2,000

0

2,000

433.5003

Equipment Rentals & Leases

0

0

0

0

0

0

0

0

433.5303

License Fee

9,997

76

4,906

1,511

3,400

2,000

0

2,000

433.5304

Franchise Fees

0

0

0

12,642

14,761

14,000

0

14,000

433.5601

General Supplies

8,720

5,101

8,555

7,686

6,440

7,000

75

7,075

433.5602

Office Supplies

885

887

733

124

180

500

0

500

433.5701

Testing Underground Tanks

10,219

12,560

0

0

0

0

0

0

433.5702

Removal Underground Tanks

0

0

0

56

0

0

144,944

144,944

433.5801

General Telephones

91

85

0

0

74

100

0

100

433.6101

General Uniforms

5,094

5,260

1,700

4,880

8,239

6,200

0

6,200

433.6302

Electric Utilities

31,952

33,827

32,833

38,950

43,972

40,000

0

40,000

433.6303

Gas Utilities

7,452

5,514

4,293

9,963

9,923

9,600

0

9,600

433.6304

Water Utilities

7,930

14,606

6,856

13,500

18,037

13,000

0

13,000

433.6306

Rental Utilities

4,691

2,779

1,978

2,593

3,304

3,500

0

3,500

Total Operating Expenses

338,829

337,278

291,756

362,959

349,904

380,631

163,019

543,650

Total

746,393

796,474

732,969

803,172

758,310

862,825

163,019

1,025,844

Number of Employees:

Full Time

16

Temporary

2

18

Capital Projects:

None