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DESCRIPTION <br />% <br />ACTUAL 1991 1992 1993 INCREASE/ <br />12/31/91 BUDGET BUDGET BUDGET DECREASE <br />45300 PARK BOARD MEMBERS <br />102 OVERTIME 496 870 870 700 -1 9.54% <br />121 PERA 34 40 40 35 - 12.50% <br />122 SOCIAL SECURITY 58 70 70 54 - 22.86% <br />151 WORKER'S COMPENSATION 0 0 0 10 * ** <br />170 TRAVEL & TUITION 1,900 2,244 2,244 3,040 35.47% <br />180 SUBSCRIPTION & DUES 0 400 400 250 - 37.50% <br />200 OFFICE SUPPLIES 0 0 0 50 * ** <br />TOTAL 2,488 3,624 3,624 4,139 14.21% <br />NOTES <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 />E20 <br />