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DESCRIPTION
<br />1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />PARKS DEPARTMENT
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />MECHANIC SALARIES
<br />OTHER SALARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />UNEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />119,198 110,891 112,674 114,125 1.29%
<br />1,984 600 2,108 2,108 0.00%
<br />2,863 6,180 7,047 0 - 100.00%
<br />11,853 19,950 17,550 26,640 51.79%
<br />5,520 5,350 5,458 5,637 3.28%
<br />9,953 10,641 10,892 10,931 0.36%
<br />10,717 11,087 16,306 16,050 -1.57%
<br />528 586 586 525 -10.41%
<br />0 1,500 1,500 1,500 0.00%
<br />4,792 7,500 5,463 4,465 - 18.27%
<br />167,407 174,285 179,584 181,981 1.33%
<br />SUPPLIES
<br />OFFICE SUPPLIES 815 1,287 1,325 1,440 8.67%
<br />MAINTENANCE SUPPLIES 12,228 15,450 18,348 23,268 26.82%
<br />FUELS 6,962 6,180 6,852 0 - 100.00%
<br />SHOP PARTS 12,767 5,150 9,685 3,000 - 69.02%
<br />SMALL TOOLS 2,290 3,090 3,150 1,500 - 52.38%
<br />35,063 31,157 39,360 29,208 - 25.79%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 573 1,500 1,500 1,530 2.00%
<br />SALES TAX 2,370 2,348 3,754 0 - 100.00%
<br />COMMUNICATIONS 4,547 4,500 5,480 3,000 - 45.26%
<br />TRAVEL & TUITION 1,796 2,200 2,200 2,200 0.00%
<br />ADVERTISING 874 2,500 2,300 746 - 67.59%
<br />INSURANCE 687 800 800 1,175 46.88%
<br />AUTO INSURANCE 1,867 2,000 2,200 4,150 88.64%
<br />-
<br />ELECTRICITY 2,335 2,160 1,800 2,065 14.72%
<br />HEAT 1,156 1,000 1,000 1,639 63.90%
<br />SANITATION 0 1,800 600 600 0.00%
<br />._ UTILITIES 0 0 0 1,200 ••
<br />RENTED EQUIPMENT 0 500 5,980 500 - 91.64%
<br />SAFETY EDUCATION 230 500 500 500 0.00%
<br />SUBSCRIPTION & DUES 558 250 346 390 12.72%
<br />UNIFORMS 1,055 1,000 1,000 500 - 50.00%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />18,048 23,058 29,460 20,195 - 31.45%
<br />6,487 5,000 6,000 6,518 8.63%
<br />6,487 5,000 6,000 6,518 8.63%
<br />CAPITAL OUTLAY
<br />EQUIPMENT 3,498 3,000 15,000 15,000 0.00%
<br />3,498 3,000 15,000 15,000 0.00%
<br />TOTAL PARKS DEPARTMENT
<br />230,503 236,500 269,404 252,902 -6.13%
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