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ACTUAL ACTUAL 1998 1999 INCREASE <br />DESCRIPTION 12 / 31/ 96 12/ 31/ 97 BUDGET BUDGET DECREASE <br />PARK BOARD (101 -452) <br />PERSONAL SERVICES <br />OVERTIME 4102 -000 752 0 800 0 - 100.00% <br />PERA 4121 -000 34 0 40 0 - 100.00% <br />SOCIAL SECURITY 4122 -000 56 0 60 0 - 100.00% <br />WORKER'S COMPENSATION 4151 -000 3 1 0 0 * ** <br />845 1 900 0 - 100.00% <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 0 49 100 100 0.00% <br />0 49 100 100 0.00% <br />OTHER SERVICES AND CHARGES <br />POSTAGE 4322 -000 0 0 120 120 0.00% <br />TRAVEL & TUITION 4330 -000 11 0 1,500 0 - 100.00% <br />STIPEND 4331 -000 3,675 3,000 4,500 4,500 0.00% <br />- INSURANCE 4360 -000 0 97 200 200 0.00% <br />SUBSCRIPTION & DUES 4452 -000 270 0 300 0 - 100.00% <br />3,956 3,097 6,620 4,820 - 27.19% <br />Mow <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 0 2,000 2,000 0.00% <br />0 0 2,000 2,000 0.00% <br />TOTAL PARK BOARD <br />4,801 3,147 9,620 6,920 - 28.07% <br />