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1995 % <br />ACTUAL 1993 1994 ADOPTED INCREASE/ <br />- DESCRIPTION 12/31/93 BUDGET BUDGET BUDGET DECREASE <br />PARK BOARD MEMBERS <br />▪ PERSONAL SERVICES <br />SALARIES 0 0 0 4,500 ••• <br />OVERTIME 574 700 700 700 0.00% <br />PERA 29 35 35 35 0.00% <br />- SOCIAL SECURITY 50 54 54 54 0.00% <br />WORKER'S COMPENSATION 0 10 10 10 0.00% <br />653 799 799 5,299 563.20% <br />- SUPPLIES <br />OFFICE SUPPLIES 9 50 50 50 0.00% <br />9 50 50 50 0.00% <br />- OTHER SERVICES AND CHARGES <br />SALES TAX 1 0 0 0 ••• <br />TRAVEL & TUITION 2,105 3,040 3,040 200 - 93.42% <br />INSURANCE 0 0 0 90 ••• <br />- SUBSCRIPTION & DUES 0 250 250 250 0.00% <br />2,106 3,290 3,290 540 - 83.5996 <br />TOTAL PARK BOARD MEMBERS 2,767 4,139 4,139 5,889 42.28% <br />