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DESCRIPTION <br />ACTUAL ACTUAL 1993 1994 INCREASE/ <br />12/31/92 12/31/93 BUDGET BUDGET DECREASE <br />45300 PARK BOARD MEMBERS <br />... PERSONAL SERVICES <br />102 OVERTIME 396 574 700 700 0.00% <br />121 PERA 34 29 35 35 0.00% <br />122 SOCIAL SECURITY 58 50 54 54 0.00% <br />151 WORKER'S COMPENSATION 2 0 10 10 0.00% <br />•■• 491 653 799 799 0.00% <br />SUPPLIES <br />200 OFFICE SUPPUES <br />IMMO <br />19 <br />9 <br />50 50 0.00% <br />19 <br />9 <br />50 50 0.00% <br />OTHER SERVICES AND CHARGES <br />170 TRAVEL & TUITION 1,950 2,105 3,040 3,040 0.00% <br />180 SUBSCRIPTION & DUES 26 0 250 250 0.00% <br />- 201 SALES TAX 0 1 0 0 xxx <br />1,976 2,106 3,290 3,290 0.00% <br />TOTAL PARK BOARD MEMBERS 2,486 2,767 4,139 4,139 0.00% <br />NOTES <br />102 Secretary 12 meetings, 3 hours per meeting at $16.16/hr. 582 <br />- 170 Travel and Tuition: <br />Stipend for Park Board Members — 7 Members <br />1 Chairperson @ 4 quarters @ $160 640 <br />6 Members @ 4 quarters @ $100 2,400 <br />Total Travel and Tuition 3,040 <br />fMms <br />lamp <br />WIWI <br />alma <br />E25 <br />