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1990 GENERAL FUND EXPENDITURES BUDGET - REVISED 08 -02 -90
<br />DESCRIPTION
<br />PARK DEPARTMENT
<br />1989 BUDGET 1990 1990
<br />TOTALS BUDGET TOTALS AMENDED BUDGET
<br />SALARIES 38,700.00 * 71,727.00 79,927.00
<br />OTHER SALARIES 14,000.00 10,000.00 10,000.00
<br />COMMUNITY ED. REC. 0.00 * 12500.00 12500.00
<br />PERA 2,400.00 3,500.00 3,500.00
<br />SOC SEC 4,400.00 6,000.00 6,000.00
<br />HEALTH INSURANCE 4,200.00 7,160.00 7,160.00
<br />LIFE & DISABLITY INSURANC 90.00 340.00 340.00
<br />UNEMPLOYMENT INSURANCE 1,500.00 1,500.00 1,500.00
<br />WORKERS COMP. 2,400.00 3,500.00 3,500.00
<br />INSURANCE 700.00 700.00 700.00
<br />TRAVEL & TUITION 500.00 1,300.00 1,300.00
<br />SUBSCRIPTION & DUES 300.00 300.00 300.00
<br />UNIFORMS 600.00 800.00 800.00
<br />MAINTENANCE SUPPLIES 14,400.00 18,000.00 18,000.00
<br />FUELS 5,000.00 5,000.00 5,000.00
<br />SHOP SALARIES 6,500.00 5,500.00 5,800.00
<br />SHOP PARTS 5,500.00 6,000.00 6,000.00
<br />SMALL TOOLS 1,400.00 1,500.00 1,500.00
<br />PROFESSIONAL SERVICES 500.00 500.00 500.00
<br />COMMUNICATIONS 700.00 700.00 700.00
<br />AUTO INSURANCE 1,000.00 1,000.00 1,000.00
<br />ELECTRICITY 900.00 900.00 900.00
<br />HEAT 900.00 1,000.00 1,000.00
<br />SANITATION 900.00 1,800.00 1,800.00
<br />CONTRACTED SERVICES 2,700.00 * 5,900.00 5,900.00
<br />OFFICE SUPPLIES 200.00 2,500.00 2,500.00
<br />CAPITAL OUTLAY 15,000.00 0.00 0.00
<br />TOTAL
<br />NOTES
<br />125,390.00 169,627.00 178,127.00
<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 />PAGE 19
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