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1990 GENERAL FUND EXPENDITURES BUDGET
<br />ASCRIPTION
<br />PARK DEPARTMENT
<br />1989 BUDGET 1990 DIFFERENCE
<br />TOTALS BUDGET TOTALS
<br />SALARIES 38,700.00 * 71,727.00 33,027.00 * SEE ATTACHED SALARY SCHEDULE
<br />OTHER SALARIES 14,000.00 10,000.00 (4,000.00)
<br />COMMUNITY ED. REC. 0.00 * 12500.00 12,500.00 * LINO LAKES SHARE OF REC. COORDINATOR
<br />PERA 2,400.00 3,500.00 1,100.00
<br />SOC SEC 4,400.00 6,000.00 1,600.00
<br />HEALTH INSURANCE 4,200.00 7,160.00 2,960.00
<br />LIFE & DISABLITY INSURANC 90.00 340.00 250.00
<br />UNEMPLOYMENT INSURANCE 1,500.00 1,500.00 0.00
<br />WORKERS COMP. 2,400.00 3,500.00 1,100.00
<br />INSURANCE 700.00 700.00 0.00
<br />TRAVEL & TUITION 500.00 1,300.00 800.00
<br />SUBSCRIPTION & DUES 300.00 300.00 0.00
<br />UNIFORMS 600.00 800.00 200.00
<br />MAINTENANCE SUPPLIES 14,400.00 18,000.00 3,600.00
<br />FUELS 5,000.00 5,000.00 0.00
<br />SHOP SALARIES 6,500.00 5,500.00 (1,000.00)
<br />SHOP PARTS 5,500.00 6,000.00 500.00
<br />SMALL TOOLS 1,400.00 1,500.00 100.00
<br />PROFESSIONAL SERVICES 500.00 500.00 0.00
<br />COMMUNICATIONS 700.00 700.00 0.00
<br />AUTO INSURANCE 1,000.00 1,000.00 0.00
<br />ECTRICITY 900.00 900.00 0.00
<br />.AT 900.00 1,000.00 100.00
<br />SANITATION 900.00 1,800.00 900.00
<br />CONTRACTED SERVICES 2,700.00 * 5,900.00 3,200.00 * SATELLITES
<br />OFFICE SUPPLIES 200.00 2,500.00 2,300.00 WARMING HOUSE - ERICKSON'S
<br />CAPITAL OUTLAY 15,000.00 0.00 (15,000.00)
<br />TOTAL 125,390.00 169,627.00 44,237.00
<br />NOTES
<br />CERTIFICATE OF INDEBTEDNESS CAPITAL OUTLAY
<br />(NOT INCLUDED IN THE ABOVE PARKS BUDGET)
<br />A. SKID STEER/ BOB CAT (N) $ 14,000.00
<br />B. SLICE SEEDER -1/3 COST (N) 1,200.00
<br />C. CORE AIRIFIER (N) 2,800.00
<br />D. WOOD CHIP BOX (N) 3,500.00
<br />E. CIP -PARKS 25,000.00
<br />TOTAL CERT. CAPITAL OUTLAY 46,500.00
<br />PAGE 19
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