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Mom
<br />Mims
<br />ACTUAL ACTUAL 1998 1999 INCREASE
<br />DESCRIPTION 12/31/96 12/31/97 BUDGET BUDGET DECREASE
<br />PARKS (101 -450)
<br />PERSONAL SERVICES
<br />-' SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />HEALTH CLUB
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />UNEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />4101 -000 146,349 153,255 243,220 218,040 - 10.35%
<br />4102 -000 4,381 2,666 3,600 3,600 0.00%
<br />4106 -000 26,627 34,557 22,300 23,500 5.38%
<br />4108 -000 0 1,477 0 1,080
<br />4121 -000 7,255 7,607 12,780 11,481 - 10.16%
<br />4122 -000 13,201 14,748 20,590 18,753 -8.92%
<br />4131 -000 14,151 16,272 27,630 25,080 -9.23%
<br />4133 -000 422 554 1,050 1,232 17.33%
<br />4141 -000 322 0 1,000 1,000 0.00%
<br />4151 -000 4,477 3,404 5,550 5,252 - 5.37%
<br />217,185 234,540 337,720 309,018 -8.50%
<br />SUPPLIES
<br />OFFICE SUPPLIES 4200 -000 1,355 2,645 2,000 2,000 0.00%
<br />MAINTENANCE SUPPLIES 4211 -000 21,656 26,399 29,800 31,130 4.46%
<br />SMALL TOOLS 4240 -000 1,776 6,413 2,780 1,800 - 35.25%
<br />24,787 35,457 34,580 34,930 1.01%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONTRACTORS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />ADVERTISING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />UNIFORMS
<br />ELECTRICITY
<br />UTILITIES (WATER /SEWER)
<br />HEAT
<br />SANITATION
<br />RENTED EQUIPMENT
<br />SAFETY EDUCATION
<br />SUBSCRIPTION & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PARKS DEPARTMENT
<br />4300 -000 3,666 8,550 4,830 4,830 0.00%
<br />4310 -000 0 0 1,800 1,800 0.00%
<br />4321 -000 5,727 6,232 5,390 5,390 0.00%
<br />4322 -000 1,282 1,174 2,000 2,000 0.00%
<br />4330 -000 1,589 1,802 3,000 6,000 100.00%
<br />4340 -000 259 985 800 400 - 50.00%
<br />4343 -000 4,603 4,368 2,600 2,600 0.00%
<br />4360 -000 1,434 1,480 1,500 1,500 0.00%
<br />4363 -000 3,083 2,291 3,400 3,400 0.00%
<br />4370 -000 540 820 1,200 1,120 -6.67%
<br />4381 -000 3,622 3,513 4,000 4,000 0.00%
<br />4382 -000 6,019 5,198 6,500 6,500 0.00%
<br />4383 -000 2,392 2,533 2,850 2,850 0.00%
<br />4384 -000 0 0 750 900 20.00%
<br />4415 -000 3,861 5,097 5,000 5,000 0.00%
<br />4450 -000 241 2,275 750 750 0.00%
<br />4452 -000 881 631 250 500 100.00%
<br />39,199 46,949 46,620 49,540 6.26%
<br />4410 -000 3,185 809 8,850 8,850 0.00%
<br />3,185 809 8,850 8,850 0.00%
<br />5000 -000 69,840 9,546 53,500 15,000 - 71.96%
<br />69,840 9,546 53,500 15,000 - 71.96%
<br />354,196 327,301 481,270 417,338 - 13.28%
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