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1990 GENERAL FUND EXPENDITURES BUDGET- REVISED 12 -31 -90
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<br />DESCRIPTION
<br />PARK DEPARTMENT
<br />SALARIES
<br />OTHER SALARIES
<br />COMMUNITY ED. REC.
<br />PERA
<br />SOC SEC
<br />HEALTH INSURANCE
<br />LIFE & DISABLITY INSURANC
<br />UNEMPLOYMENT INSURANCE
<br />WORKERS COMP.
<br />INSURANCE
<br />TRAVEL & TUITION
<br />SUBSCRIPTION & DUES
<br />UNIFORMS
<br />MAINTENANCE SUPPLIES
<br />FUELS
<br />SHOP SALARIES
<br />SHOP PARTS
<br />SMALL TOOLS
<br />PROFESSIONAL SERVICES
<br />COMMUNICATIONS
<br />AUTO INSURANCE
<br />ELECTRICITY
<br />HEAT
<br />SANITATION
<br />CONTRACTED SERVICES
<br />OFFICE SUPPLIES
<br />CAPITAL OUTLAY
<br />TOTAL
<br />NOTES
<br />1989 BUDGET
<br />TOTALS
<br />1990 1990
<br />BUDGET TOTALS AMENDED BUDGET
<br />38,700.00 *
<br />14,000.00
<br />0.00 *
<br />2,400.00
<br />4,400.00
<br />4,200.00
<br />90.00
<br />1,500.00
<br />2,400.00
<br />700.00
<br />500.00
<br />300.00
<br />600.00
<br />14,400.00
<br />5,000.00
<br />6,500.00
<br />5,500.00
<br />1,400.00
<br />500.00
<br />700.00
<br />1,000.00
<br />900.00
<br />900.00
<br />900.00
<br />2,700.00 *
<br />200.00
<br />15,000.00
<br />71,727.00
<br />10,000.00
<br />12500.00
<br />3,500.00
<br />6,000.00
<br />7,160.00
<br />340.00
<br />1,500.00
<br />3,500.00
<br />700.00
<br />1,300.00
<br />300.00
<br />800.00
<br />18,000.00
<br />5,000.00
<br />5,500.00
<br />6,000.00
<br />1,500.00
<br />500.00
<br />700.00
<br />1,000.00
<br />900.00
<br />1,000.00
<br />1,800.00
<br />5,900.00
<br />2,500.00
<br />0.00
<br />125,390.00 169,627.00
<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 />TOTAL CERT. CAPITAL OUTLAY
<br />$ 14,000.00
<br />1,200.00
<br />2,800.00
<br />3,500.00
<br />25,000.00
<br />46,500.00
<br />79,927.00
<br />10,000.00
<br />12500.00
<br />3,500.00
<br />6,000.00
<br />7,160.00
<br />340.00
<br />1,500.00
<br />3,500.00
<br />700.00
<br />1,300.00
<br />300.00
<br />800.00
<br />18,000.00
<br />5,000.00
<br />5,800.00
<br />6,000.00
<br />1,500.00
<br />500.00
<br />700.00
<br />1,000.00
<br />900.00
<br />1,000.00
<br />1,800.00
<br />5,900.00
<br />2,500.00
<br />0.00
<br />178,127.00
<br />PAGE 19
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