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1990 GENERAL FUND EXPENDITURES BUDGET- REVISED 12 -31 -90
<br />DESCRIPTION
<br />PARK DEPARTMENT
<br />1989 BUDGET 1990 ACTUAL 1990
<br />TOTALS DECEMBER 31, 1991 AMENDED BUDGET
<br />SALARIES 38,700.00 * 82,598.40 79,927.00
<br />OTHER SALARIES 14,000.00 1,266.84 10,000.00
<br />COMMUNITY ED. REC. 0.00 * 12500.00 12500.00
<br />PERA 2,400.00 3,738.52 3,500.00
<br />SOC SEC 4,400.00 6,843.92 6,000.00
<br />HEALTH INSURANCE 4,200.00 7,840.67 7,160.00
<br />LIFE & DISABLITY INSURANC 90.00 280.67 340.00
<br />UNEMPLOYMENT INSURANCE 1,500.00 4.88 1,500.00
<br />WORKERS COMP. 2,400.00 5,279.97 3,500.00
<br />INSURANCE 700.00 612.54 700.00
<br />TRAVEL & TUITION 500.00 960.52 1,300.00
<br />SUBSCRIPTION & DUES 300.00 512.57 300.00
<br />UNIFORMS 600.00 910.00 800.00
<br />MAINTENANCE SUPPLIES 14,400.00 7,786.68 18,000.00
<br />FUELS 5,000.00 6,716.19 5,000.00
<br />SHOP SALARIES 6,500.00 6,063.20 5,800.00
<br />SHOP PARTS 5,500.00 4,261.15 6,000.00
<br />SMALL TOOLS 1,400.00 1,190.91 1,500.00
<br />PROFESSIONAL SERVICES 500.00 1,369.19 500.00
<br />COMMUNICATIONS 700.00 1,491.39 700.00
<br />AUTO INSURANCE 1,000.00 1,382.57 1,000.00
<br />ELECTRICITY 900.00 1,197.42 900.00
<br />HEAT 900.00 1,068.17 1,000.00
<br />SANITATION 900.00 2,158.26 1,800.00
<br />CONTRACTED SERVICES 2,700.00 * 8,867.33 5,900.00
<br />OFFICE SUPPLIES 200.00 1,278.99 2,500.00
<br />CAPITAL OUTLAY 15,000.00 5,874.00 0.00
<br />TOTAL
<br />NOTES
<br />125,390.00 174,054.95 178,127.00
<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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