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DEPARTMEM 142
<br /> PARK MAINTENANCE 1994 1995 PROPOSED
<br /> ACCT. 1991 1992 1993 ADOPTED 1994 PROPOSED NCREASE
<br /> ACCOUNT TITLE ACTUAL ACTUAL ACTUAL BUDGET ESTIMATED BUDGET (DECREASE)
<br /> WAGES COMPENSATION
<br /> 50100 REGULAR SALARIES $15, 450 $22, 310 $25, 962 $30, 220 $24, 555 $22, 384 -25.9%
<br /> 60520 PART TIME EMPLOYEES 5, 755 7, 075 4, 036 1, 400 6, 814 6, 580 370.0%
<br /> 61000 OVERTIME WAGES 14 0 0 200 60 100 -50.0%
<br /> 64011 PERA CONTRBUTION 705 1, 012 1, 177 1, 354 1, 134 1, 266 -6.5%
<br /> 64012 FICA CONTRBUTIDN 1, 438 2, 065 2, 206 2, 419 2, 400 2, 382 -1.5%
<br /> 64031 HOSPITALIZATION 2, 235 2, 882 3, 293 3, 886 3, 348 2, 844 -26.8%
<br /> 64032 DENTAL 255 357 388 457 432 347 -24.1%
<br /> 64033 LONG -TERM DSABLWY 83 102 105 107 62 57 -46.7%
<br /> 64034 LFE FSURANCE 33 35 38 62 58 40 -35.5%
<br /> TOTAL WAGES COMPS. $25, 978 $35, 838 $37, 205 $40, 105 $38, 863 $36, 000 -10.2%
<br /> MATERIALS SUPPLE
<br /> 70120 TOOLS SUPPLES 1, 583 3, 157 1, 744 3, 000 2, 843 3, 000 0.0%
<br /> 74000 MOTOR FUEL LUBRICANTS 804 842 934 900 843 900 0.0%
<br /> 75100 SINS 156 0 111 0 0 0 ERR
<br /> TOTAL MATERIALS SUPPLE $2, 543 $3, 999 $2, 789 $3, 900 $3, 686 $3, 900 0.0%
<br /> OTHER SERVICE CHARGES
<br /> 82010 WASTE REMOVAL 657 299 465 450 322 450 0.0%
<br /> 85020 ELECTRIC 5, 237 5, 017 6, 411 6, 000 8, 286 9, 000 50.0%
<br /> 85040 WATER 369 469 794 525 588 600 14.3%
<br /> 85070 SEWER 191 225 332 400 430 450 12.5%
<br /> 87069 OTHER REPARS 1, 450 1, 737 1, 298 2, 500 957 2, 000 -20.0%
<br /> 87120 BIIDNG MANTENCE 636 1, 799 421 1, 000 392 1, 000 0.0%
<br /> 88000 NSURANCE BONDS 0 0 2, 069 1, 488 1, 488 3, 850 158.7%
<br /> 89000 MISCELLANEOUS 0 0 200 0 1, 130 100 ERR
<br /> TOTAL OTHER SERVICES $8, 540 $9, 546 $11, 990 $12, 363 $13, 593 $17, 450 41.1%
<br /> TOTAL PARK MANTENANCE $37, 061 $49, 383 $51, 984 $56, 368 $56, 142 $57, 350 1.7%
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