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ACTUAL 1991 1992 1993 INCREASE/ <br />DESCRIPTION 12/31/91 BUDGET BUDGET BUDGET DECREASE <br />45000 RECREATION DEPARTMENT <br />101 SALARIES 16,907 18,008 25,440 24,000 -5.66% <br />106 OTHER SALARIES 4,548 9,061 13,874 14,659 5.66% <br />121 PERA 757 1,200 1,015 1,075 5.91% <br />122 SOCIAL SECURITY 1,596 2,100 2,910 2,833 - 2.65% <br />131 HEALTH INSURANCE 959 0 2,880 4,641 61.15% <br />133 LIFE & DISABUTY INSURANCE 85 0 240 180 - 25.00% <br />141 UNEMPLOYMENT INSURANCE 0 0 0 2,000 * ** <br />151 WORKER'S COMPENSATION 0 0 1,205 1,000 - 17.01% <br />160 INSURANCE 181 0 500 200 - 60.00% <br />170 TRAVEL & TUITION 175 0 500 600 20.00% <br />175 MRTA REGISTRATION 0 0 0 0 * ** <br />180 SUBSCRIPTION & DUES 40 0 200 250 25.00% <br />195 UNIFORMS 0 0 250 250 0.00% <br />200 OFFICE SUPPLIES 462 0 1,250 1,250 0.00% <br />_ 201 SALES TAX 0 0 0 120 * ** <br />211 MAINTENANCE SUPPLIES 4,234 3,463 18,379 0 - 100.00% <br />212 FUELS 0 0 600 600 0.00% <br />300 PROFESSIONAL SERVICES 328 0 200 250 25.00% <br />320 COMMUNICATIONS 172 0 0 200 * ** <br />340 ADVERTISING 0 0 500 3,500 600.00% <br />385 RENTED EQUIPMENT 0 0 100 200 100.00% <br />400 CONTRACTED SERVICES 2,389 0 200 2,800 1300.00% <br />- 500 CAPITAL OUTLAY 0 0 2,700 0 - 100.00% <br />law <br />Mom <br />ammo <br />32,832 33,832 72,943 60,608 - 16.91% <br />NOTES <br />106 PART TIME SALARIES INCLUDE: $7,000 FOR WARMING HOUSE ATTENDENT <br />$ 7,658 FOR OPEN PLAYGROUND <br />175 MRPA TEAM REGISTRATIONS & LEAGUE PLAYOFFS <br />340 (4) PERFORMANCES IN THE PARK, (2) BROCHURES <br />400 CONTRACT FOR (4) PERFORMANCES IN THE PARK 2,800 <br />E18 <br />