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DESCRIPTION <br />ACTUAL 1995 1996 1997 INCREASE/ <br />12/31/95 BUDGET BUDGET ADOPTED DECREASE <br />PARK BOARD MEMBERS <br />PERSONAL SERVICES <br />OVERTIME 861 700 800 800 0.00% <br />- PERA 39 35 40 40 0.00% <br />SOCIAL SECURITY 63 54 65 60 -7.69% <br />WORKER'S COMPENSATION 3 10 0 0 <br />966 799 905 900 -0.55% <br />SUPPLIES <br />OFFICE SUPPLIES 0 50 60 60 0.00% <br />0 50 60 60 0.00% <br />OTHER SERVICES AND CHARGES <br />POSTAGE 0 0 0 120 * ** <br />TRAVEL & TUITION 0 200 200 1,500 650.00% <br />STIPEND 3,925 4,500 4,500 4,500 0.00% <br />INSURANCE 179 90 90 200 122.22% <br />- SUBSCRIPTION & DUES 0 250 250 300 20.00% <br />4,104 5,040 5,040 6,620 31.35% <br />TOTAL PARK BOARD MEMBERS 5,070 5,889 6,005 7,580 26.23% <br />