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DEPARTMENT 134
<br /> TREE PROGRAM 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTMATED BUDGET (DECREASE)
<br /> WAGES CZWENSATIDN
<br /> 60100 REGULAR SALARES $4, 260 $4, 591 $8, 837 $6, 309 $4, 506 $1, 633 -74.1%
<br /> 60520 PART TIE EMPLOYEES 3, 226 4, 263 4, 438 2, 500 5, 210 4, 000 60.0%
<br /> 64011 PERA CONTRBUTION 195 209 390 283 435 185 -34.6%
<br /> 64012 FICA CONfRBUTION 560 670 1, 179 674 743 316 -53.1%
<br /> 64031 I- CSPIFALUZATLON 551 537 1, 029 959 402 190 -80.2%
<br /> 64032 DENTAL 63 63 115 103 54 23 -77.7%
<br /> 64033 LONG -TERM DISABILITY 29 26 40 39 10 5 -87.2%
<br /> 64034 LIFE 1.6LRANCE 10 7 12 16 8 3 -81.3%
<br /> TOTAL WAGES COMPS. $8, 894 $10, 366 $16, 040 $10, 883 $11, 368 $6, 355 -41.6%
<br /> MATERIALS SUPPLES
<br /> 70110 PROGRAM SUPPLIES 542 181 57 200 195 200 0.0%
<br /> 74000 MOTOR FUEL LUBRICANTS 0 0 0 50 44 50 0.0%
<br /> TOTAL MATERIALS RIPPLES $542 $181 $57 $250 $239 $250 0.0%
<br /> 01FER SERVICES CHARGES
<br /> 84010 TREE TRIM% 2, 020 8, 166 7, 126 8, 500 8, 498 8, 500 0.0%
<br /> 84020 TREE REMOVAL 2, 809 3, 764 2, 855 3, 500 2, 790 3, 500 0.0%
<br /> 84030 TREE PLANTING 4, 064 1, 425 1, 487 2, 300 1, 025 4, 000 73.9%
<br /> 86010 MLEAGE 0 41 62 100 67 75 -25.0%
<br /> 86030 CINFERNCES SCHOOLS 0 0 0 150 75 100 -33.3%
<br /> TOTAL 01FER SERVICES $8, 893 $13, 396 $11, 530 $14, 550 $12, 455 $16, 175 11.2%
<br /> TOTAL TREE PROGRAM $18, 329 $23, 943 $27, 627 $25, 683 $24, 062 $22, 780 -11.3%
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