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1995 %
<br />ACTUAL 1993 1994 ADOPTED INCREASE/
<br />- DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE
<br />RECREATION DEPARTMENT
<br />- PERSONAL SERVICES
<br />SALARIES
<br />OTHER SALARIES
<br />PERA
<br />-' SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />UNEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />24,080 24,000 24,000 24,000 0.00%
<br />13,494 14,659 21,477 26,100 21.53%
<br />1,077 1,075 1,100 1,100 0.00%
<br />2,819 2,833 3,500 4,600 31.43%
<br />4,629 4,641 4,956 5,450 9.9796
<br />172 180 180 180 0.00%
<br />0 2,000 2,000 2,000 0.00%
<br />1,942 1,000 1,991 2,350 18.0396
<br />48,214 50,388 59,204 65,780 11.11%
<br />SUPPLIES
<br />- OFFICE SUPPLIES 371 1,250 1,250 1,358 8.63%
<br />MAINTENANCE SUPPLIES 864 0 1,600 1,738 8.63%
<br />FUELS 87 600 600 0 - 100.0016
<br />SHOP PARTS 635 0 0 0 •••
<br />- 1,956 1,850 3,450 3,096 - 10.26%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 268 250 250 266 6.50%
<br />�- SALES TAX 289 120 224 0 - 100.00%
<br />COMMUNICATIONS 1,544 200 2,900 3,000 3.45%
<br />TRAVEL & TUITION 339 600 1,000 1,800 80.00%
<br />ADVERTISING 4,123 3,500 3,000 3,000 0.00%
<br />- INSURANCE 180 200 200 300 50.0096
<br />AUTOMOTIVE INSURANCE 97 0 0 0 •••
<br />RENTED EQUIPMENT 0 200 200 0 - 100.00%
<br />SUBSCRIPTION & DUES 210 250 275 500 81.82%
<br />... UNIFORMS 109 250 0 0 •••
<br />7,158 5,570 8,049 8,866 10.15%
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />- CAPITAL OUTLAY
<br />TOTAL RECREATION
<br />2,585 2,800 3,200 3,476 8.63%
<br />2,585 2,800 3,200 3,476 8.63%
<br />289 0 0 0
<br />289 0 0 0
<br />60,202 60,608 73,903 81,218
<br />9.90%
<br />
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