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Maw
<br />DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />PARKS DEPARTMENT
<br />- PERSONAL SERVICES
<br />SALARIES 134,603 134,650 130,749 137,060 4.83%
<br />OVERTIME 3,713 2,108 2,108 3,000 42.31%
<br />_, MECHANIC SALARIES 5,001 7,047 0 0 --'
<br />OTHER SALARIES 16,345 17,550 26,640 28,720 7.81%
<br />PERA 7,040 7,040 6,339 6,740 6.33%
<br />SOCIAL SECURITY 11,670 11,700 12,202 12,920 5.88%
<br />-- HEALTH INSURANCE 14,221 16,306 15,210 16,800 10.45%
<br />LIFE & DISABILITY INSURANCE 551 586 525 400 - 23.81%
<br />UNEMPLOYMENT INSURANCE 349 1,500 1,500 1,500 0.00%
<br />WORKER'S COMPENSATION 4,749 5,463 5,053 5,910 16.96%
<br />- 198,242 203,950 200,326 213,050 6.35%
<br />SUPPLIES
<br />OFFICE SUPPLIES 1,551 1,325 1,440 1,476 2.51%
<br />MAINTENANCE SUPPLIES 11,984 13,348 23,268 19,850 - 14.69%
<br />FUELS 6,859 6,852 0 0 '--
<br />SHOP PARTS 12,365 9,685 3,000 0 - 100.00%
<br />SMALL TOOLS 2,462 3,150 1,500 1,538 2.53%
<br />35,221 34,360 29,208 22,864 - 21.72%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />SALES TAX
<br />COMMUNICATIONS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />ADVERTISING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />▪ ELECTRICITY
<br />HEAT
<br />SANITATION
<br />UTILITIES (WATER/SEWER)
<br />�- RENTED EQUIPMENT
<br />SAFETY EDUCATION
<br />SUBSCRIPTION & DUES
<br />UNIFORMS
<br />Nom
<br />CONTRACTUAL SERVICES
<br />- CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />1,261 1,500 1,530 5,130 235.29%
<br />3,475 3,754 0 0 '-'
<br />8,480 5,480 3,000 0 - 100.00%
<br />0 0 0 5,000
<br />0 0 0 1,000 Mar
<br />1,452 2,200 2,200 2,200 0.00%
<br />858 2,300 746 765 2.62%
<br />0 0 0 1,266
<br />868 800 1,175 1,160 -1.28%
<br />2,557 2,200 4,150 4,030 -2.89%
<br />1,887 1,800 2,065 3,700 79.18%
<br />1,043 1,000 1,639 1,800 9.82%
<br />0 600 600 600 0.00%
<br />144 0 1,200 3,000 150.00%
<br />3,950 3,980 500 5,000 900.00%
<br />163 500 500 500 0.00%
<br />902 346 390 400 2.56%
<br />696 1,000 500 540 8.00%
<br />27,736 27,460 20,195 36,091 78.72%
<br />5,940 6,000 6,518 3,800 - 41.70%
<br />5,940 6,000 6,518 3,800 - 41.70%
<br />15,370 15,000 15,000 24,500 63.33%
<br />15,370 15,000 15,000 24,500 63.33%
<br />TOTAL PARKS DEPARTMENT 282,509 286,770 271,247 300,305 10.71%
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