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1990 GENERAL FUND AUDITED EXPENDITURE FIGURES
<br />DESCRIPTION
<br />45100 PARK DEPARTMENT
<br />101 SALARIES
<br />102 OVERTIME SALARIES
<br />106 OTHER SALARIES
<br />121 PERA
<br />122 SOC SEC
<br />131 HEALTH INSURANCE
<br />133 LIFE & DISABLITY INSURANCE
<br />141 UNEMPLOYMENT INSURANCE
<br />151 WORKERS COMP.
<br />160 INSURANCE
<br />170 TRAVEL & TUITION
<br />180 SUBSCRIPTION & DUES
<br />195 UNIFORMS
<br />200 OFFICE SUPPLIES
<br />211 MAINTENANCE SUPPLIES
<br />212 FUELS
<br />217 SHOP SALARIES
<br />221 SHOP PARTS
<br />240 SMALL TOOLS
<br />300 PROFESSIONAL SERVICES
<br />320 COMMUNICATIONS
<br />340 ADVERTISING
<br />363 AUTO INSURANCE
<br />381 ELECTRICITY
<br />383 HEAT
<br />384 SANITATION
<br />385 RENTED EQUIPMENT
<br />400 CONTRACTED SERVICES
<br />405 COMMUNITY ED. REC.
<br />500 CAPITAL OUTLAY
<br />1990 ACTUAL
<br />1990 OVER(UNDER)
<br />12 -31 -90 BUDGET TOTALS BUDGET
<br />82,598.40 79,927.00 2,671.40
<br />1,266.84 0.00 1,266.84
<br />13,690.44 10,000.00 3,690.44
<br />3,738.51 3,500.00 238.51
<br />6,843.92 6,000.00 843.92
<br />7,840.67 7,160.00 680.67
<br />280.67 340.00 (59.33)
<br />4.88 1,500.00 (1,495.12)
<br />5,279.97 3,500.00 1,779.97
<br />612.54 700.00 (87.46)
<br />960.52 1,300.00 (339.48)
<br />512.57 300.00 212.57
<br />910.00 800.00 110.00
<br />1,278.99 2,500.00 (1,221.01)
<br />7,786.68 18,000.00 (10,213.32)
<br />6,716.19 5,000.00 1,716.19
<br />3,063.20 5,800.00 (2,736.80)
<br />4,261.15 6,000.00 (1,738.85)
<br />1,190.91 1,500.00 (309.09)
<br />1,369.19 500.00 869.19
<br />1,491.39 700.00 791.39
<br />58.15 0.00 58.15
<br />1,382.57 1,000.00 382.57
<br />1,197.42 900.00 297.42
<br />1,068.17 1,000.00 68.17
<br />2,158.26 1,800.00 358.26
<br />276.00 0.00 276.00
<br />8,867.33 5,900.00 2,967.33
<br />0.00 12,500.00 (12,500.00)
<br />5,874.00 0.00 5,874.00
<br />TOTAL 172,579.53 178,127.00 (5,547.47)
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