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DESCRIPTION
<br />ACTUAL 1991 1992 1993 INCREASE/
<br />12/31/91 BUDGET BUDGET BUDGET DECREASE
<br />45100 PARKS DEPARTMENT
<br />101 SALARIES
<br />102 OVERTIME
<br />106 OTHER SALARIES
<br />- 121 PERA
<br />122 SOCIAL SECURITY
<br />131 HEALTH INSURANCE
<br />133 UFE & DISABUTY INSURANCE
<br />- 141 UNEMPLOYMENT INSURANCE
<br />151 WORKER'S COMPENSATION
<br />160 INSURANCE
<br />170 TRAVEL & TUITION
<br />175 SAFETY EDUCATION
<br />180 SUBSCRIPTION & DUES
<br />195 UNIFORMS
<br />200 OFFICE SUPPLIES
<br />201 SALES TAX
<br />211 MAINTENANCE SUPPUES
<br />212 FUELS
<br />- 217 SHOP SALARIES
<br />221 SHOP PARTS
<br />240 SMALL TOOLS
<br />300 PROFESSIONAL SERVICES
<br />320 COMMUNICATIONS
<br />340 ADVERTISING
<br />363 AUTO INSURANCE
<br />381 ELECTRICITY
<br />- 383 HEAT
<br />384 SANITATION
<br />385 RENTED EQUIPMENT
<br />400 CONTRACTED SERVICES
<br />500 CAPITAL OUTLAY
<br />-
<br />97,091 91,171 108,426 110,238 1.67%
<br />745 0 600 600 0.00%
<br />18,123 15,000 15,000 19,950 33.00%
<br />4,599 4,000 5,155 5,350 3.79%
<br />8,401 6,700 9,947 10,641 6.98%
<br />9,565 8,700 13,020 11,087 - 14.85%
<br />300 390 700 586 - 16.29%
<br />O 0 1,500 1,500 0.00%
<br />5,275 5,000 7,500 7,500 0.00%
<br />649 700 800 800 0.00%
<br />1,287 1,800 2,200 2,200 0.00%
<br />O 0 0 500 * **
<br />374 250 250 250 0.00%
<br />959 1,000 1,000 1,000 0.00%
<br />996 1,250 1,250 1,287 2.96%
<br />O 0 0 2,348 * **
<br />8,883 10,000 15,000 15,450 3.00%
<br />7,533 6,000 6,000 6,180 3.00%
<br />4,251 5,500 6,000 6,180 3.00%
<br />4,367 5,000 5,000 5,150 3.00%
<br />1,949 1,500 3,000 3,090 3.00%
<br />401 500 500 1,500 200.00%
<br />1,447 700 770 1,650 114.29%
<br />O 100 2,000 2,500 25.00%
<br />884 1,000 2,000 2.000 0.00%
<br />847 1,800 1,800 2,160 20.00%
<br />857 1,000 1,000 1,000 0.00%
<br />349 1,800 700 1,800 157.14%
<br />624 500 500 500 0.00%
<br />5,843 6,000 500 5,000 900.00%
<br />7,585 5,000 5,000 0 - 100.00%
<br />TOTAL 194,182 182,361 217,118 229,997 5.93%
<br />NOTES
<br />175 SET UP CITY SAFETY PROGRAM
<br />400 SATEUTES, ELECTRICIANS
<br />500 CAPITAL OUTLAY:
<br />CAB & BLOWER TO REPLACE OLD TORO
<br />7,000 Certificates of Indebtedness
<br />7,000
<br />BALLFIELD GROOMER/MAINTENANCE MACHINE - USE POUCE 4- WHEELER
<br />E19
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