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DESCRIPTION <br />ACTUAL 1994 1995 1996 INCREASE/ <br />12/31/94 BUDGET BUDGET ADOPTED DECREASE <br />Immo <br />PARK BOARD MEMBERS <br />PERSONAL SERVICES <br />SALARIES <br />OVERTIME <br />PERA <br />SOCIAL SECURITY <br />WORKER'S COMPENSATION <br />Now <br />SUPPLIES <br />OFFICE SUPPLIES <br />Nam <br />0 0 4,500 0 - 100.00% <br />747 700 700 800 14.29% <br />63 35 35 40 14.29% <br />11 54 54 65 20.37% <br />0 10 10 0 - 100.00% <br />821 799 5,299 905 - 82.92% <br />64 50 50 60 <br />64 50 50 60 <br />20.00% <br />20.00% <br />OTHER SERVICES AND CHARGES <br />SALES TAX 0 0 0 0 Mr* <br />TRAVEL & TUITION 4,180 3,040 200 200 0.00% <br />- <br />STIPEND 0 0 0 4,500 *** <br />INSURANCE 89 0 90 90 0.00% <br />SUBSCRIPTION & DUES 0 250 250 250 0.00% <br />4,269 3,290 540 5,040 833.33% <br />TOTAL PARK BOARD MEMBERS <br />5,154 4,139 5,889 6,005 1.97% <br />