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DEPARTMENT 141
<br /> PARK ADMINISTRATION 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BWGEf (DECREASE)
<br /> WAGES COMPENSATION
<br /> 60100 REGULAR SALARES $4, 181 $4, 543 $4, 634 $5, 985 $6, 104 $6, 135 2.5%
<br /> 60520 PART TIME EMPLOYEES 10, 017 10, 247 10, 858 14, 461 11, 488 15, 651 B.2%
<br /> 64011 PERA CONTRBUTDN 596 667 700 916 788 976 6.6%
<br /> 64012 FDA CDNTRBUTIDN 1, 088 1, 136 1, 182 1, 564 1, 346 316 -79.8%
<br /> 64031 I-DSPITALIZATDN 743 703 824 1, 050 898 948 -9.7%
<br /> 64032 DENTAL 85 98 115 141 352 556 294.3%
<br /> 64033 L01G -TERM D6ABLF Y 30 33 10 41 32 57 39.0%
<br /> 64034 LFE INSURANCE 10 9 10 16 24 50 212.5%
<br /> TOTAL WAGES COMPS. $16, 750 $17, 436 $18, 333 $24, 174 $21, 032 $24, 689 2.1%
<br /> MATERIALS SUPPLE
<br /> 70100 PROGRAM SIPPLES 360 240 240 240 240 240 0.0%
<br /> TOTAL MATERIALS SU'PLES $360 $240 $240 $240 $240 $240 0.0%
<br /> OTHER SERVICES CHARGES
<br /> 85010 COMMUNICATIONS 1, 219 1, 270 1, 906 2, 500 2, 174 2, 400 -4.0%
<br /> 86010 MLEAGE 0 0 0 50 0 0 100.07,
<br /> 86030 CONFERENCES SCHOOLS 299 70 195 225 190 200 -11.1%
<br /> 86110 ME1BERS4PS 95 95 95 100 45 50 -50.0%
<br /> 87125 SECURITY ALARM CONTRACT 0 372 360 500 386 400 -20.0%
<br /> 88000 INSURANCE BONDS 300 350 380 245 245 375 53.1%
<br /> 89000 MSCELLAPEDUS 21 2 0 100 0 25 -75.0%
<br /> TOTAL OTHER SERVICES $1, 934 $2, 159 $2, 936 $3, 720 $3, 040 $3, 450 -7.3%
<br /> CAPITAL OUTLAY
<br /> 97000 OPERATNG TRANSFERS 8, 865 7, 628 8, 116 15, 892 15, 892 14, 000 -11.9%
<br /> TOTAL CAPITAL OUTLAY $8, 865 $7, 628 $8, 116 $15, 892 $15, 892 $14, 000 -11.9%
<br /> TOTAL PARK ADMNSTRATDN $27, 909 $27, 463 $29, 625 $44, 026 $40, 204 $42, 379 -3.7%
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