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1990 <br />DESCRIPTION BUDGET TOTALS <br />PARK DEPARTMENT <br />SALARIES 71,727.00 <br />OTHER SALARIES 10,000.00 <br />COMMUNITY ED. REC. 12500.00 <br />PERA 3,500.00 <br />SOC SEC 6,000.00 <br />HEALTH INSURANCE 7,160.00 <br />LIFE & DISABLITY INSURANC 340.00 <br />UNEMPLOYMENT INSURANCE 1,500.00 <br />WORKERS COMP. 3,500.00 <br />INSURANCE 700.00 <br />TRAVEL & TUITION 1,300.00 <br />SUBSCRIPTION & DUES 300.00 <br />UNIFORMS 800.00 <br />MAINTENANCE SUPPLIES 18,000.00 <br />FUELS 5,000.00 <br />SHOP SALARIES 5,500.00 <br />SHOP PARTS 6,000.00 <br />SMALL TOOLS 1,500.00 <br />PROFESSIONAL SERVICES 500.00 <br />COMMUNICATIONS 700.00 <br />AUTO INSURANCE 1,000.00 <br />ELECTRICITY 900.00 <br />HEAT 1,000.00 <br />SANITATION 1,800.00 <br />CONTRACTED SERVICES 5,900.00 <br />OFFICE SUPPLIES 2,500.00 <br />CAPITAL OUTLAY 0.00 <br />TOTAL <br />NOTES <br />169,627.00 <br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY <br />(NOT INCLUDED IN THE ABOVE PARKS BUDGET) <br />A. SKID STEER/ BOB CAT (N) <br />B. SLICE SEEDER -1/3 COST (N) <br />C. CORE AIRIFIER (N) <br />D. WOOD CHIP BOX (N) <br />E. CIP -PARKS <br />$ 14,000.00 <br />1,200.00 <br />2,800.00 <br />3,500.00 <br />25,000.00 <br />TOTAL CERT. CAPITAL OUTLAY 46,500.00 <br />