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ACTUAL ACTUAL 1997 1998 INCREASE/
<br />DESCRIPTION 12/31/95 12/31/96 BUDGET ADOPTED DECREASE
<br />PARKS DEPARTMENT
<br />PERSONAL SERVICES
<br />SALARIES 131,485 146,349 151,140 243,220 60.92%
<br />OVERTIME 3,005 4,381 3,540 3,600 1.69%
<br />TEMPORARIES 26,018 26,627 32,400 22,300 - 31.17%
<br />PERA 6,702 7,255 7,620 12,780 67.72%
<br />- SOCIAL SECURITY 11,661 13,201 14,690 20,590 40.16%
<br />HEALTH INSURANCE 14,456 14,151 18,280 27,630 51.15%
<br />WELLNESS PROGRAM 0 0 4,500 0 * **
<br />LIFE & DISABILITY INSURANCE 388 422 480 1,050 118.75%
<br />UNEMPLOYMENT INSURANCE 229 322 1,000 1,000 0.00%
<br />WORKER'S COMPENSATION 4,210 4,477 4,220 5,550 31.52%
<br />198,154 217,185 237,870 337,720 41.98%
<br />SUPPLIES
<br />OFFICE SUPPLIES 1,052 1,355 1,510 2,000 32.45%
<br />MAINTENANCE SUPPLIES 26,629 21,656 24,450 29,800 21.88%
<br />.-
<br />FUELS 22 0 0 0 * **
<br />SHOP PARTS 624 306 0 0 * **
<br />SMALL TOOLS 1,921 1,470 2,550 2,780 9.02%
<br />■ 30,248 24,787 28,510 34,580 21.29%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />MUNICIPAL ATTORNEY
<br />OTHER CONTRACTORS
<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 />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL PARKS DEPARTMENT
<br />2,421 3,255 2,130 4,830 126.76%
<br />O 411 0 0 * **
<br />O 0 1,500 1,800 20.00%
<br />4,127 0 0 0 * **
<br />O 5,727 5,310 5,390 1.51%
<br />O 1,282 2,000 2,000 0.00%
<br />919 1,589 2,500 3,000 20.00%
<br />10 259 750 800 6.67%
<br />4,408 4,603 2,440 2,600 6.56%
<br />4,028 1,434 1,500 1,500 0.00%
<br />910 3,083 3,400 3,400 0.00%
<br />3,744 3,622 4,000 4,000 0.00%
<br />1,834 2,392 2,720 2,850 4.78%
<br />O 0 750 750 0.00%
<br />2,730 6,019 3,300 6,500 96.97%
<br />3,902 3,861 5,000 5,000 0.00%
<br />59 241 750 750 0.00%
<br />586 881 460 250 - 45.65%
<br />697 540 840 1,200 42.86%
<br />30,375 39,199 39,350 46,620 18.48%
<br />3,259 3,185 8,650 8,850 2.31%
<br />3,259 3,185 8,650 8,850 2.31%
<br />15,018 69,840 9,690 53,500 452.12%
<br />15,018 69,840 9,690 53,500 452.12%
<br />277,054 354,196 324,070 481,270 48.51%
<br />D -41
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