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1989 BUDGET <br />DATE OF PREPARATION-JANUARY 1989 DATE OF REVISION DECEMBER 1989 <br />PARKS <br />Salaries 38,700.00 <br />Other Salaries 14,000.00 <br />PERA 2,400.00 <br />Social Security 4,400.00 <br />Health Insurance 4,200.00 <br />Life and Disability 90.00 <br />Unemployment Ins. 1,500.00 <br />Workers Comp. 2,400.00 <br />Insurance 700.00 <br />Travel and Tuition 500.00 <br />Subscription and Dues 300.00 <br />Uniform Allowance 600.00 <br />Office Supplies 200.00 <br />Maintenance Supplies 14,400.00 <br />Fuels for Vehicles 5,000.00 <br />Salaries Shop Repairs 6,500.00 <br />Shop Parts Vehicles 5,500.00 <br />Small Tools 1,400.00 <br />Professional Services 500.00 <br />Communications 700.00 <br />Auto Insurance 1,000.00 <br />Electric Service 900.00 <br />Heating Service 900.00 <br />Sanitation 900.00 <br />Contracted Services 2,700.00 <br />Capital Outlay 15,000.00 <br />Total $ 125,390.00 <br />INCLUDED IN CAPITAL OUTLAY - <br />$15,000.00 PARK DEVELOPMENT <br />AN AMOUNT OF $ 11,000.00 HAS BEEN INCLUDED IN THE 1989 <br />CERTIFICATE OF INDEBTEDNESS FOR CAPITAL OUTLAY EXPENDITURES. <br />THIS AMOUNT IS TO FUND THE PURCHASE OF A BRUSH CHIPPER. THIS <br />ITEM IS NOT INCLUDED IN THE ABOVE PARKS DEPARTMENT BUDGET. <br />Page 21 <br />