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Classif- <br />ication <br />Department <br />1980 BUDGET <br />Budget Spent Budget <br />1979 1979 1980 <br />4550 Park Department <br />10 Salaries 7,872 7,061.53 8,496 <br />II Overtime -0- -0- -0- <br />14 PERA -0- 422.52 504 <br />14 Social Security -0- 400.38 540 <br />15 Health & Welfare -0- -0- -0- <br />15-1 Workmen's Compensation -0- -0- 190 <br />15 -2 Disability Insurance -0- -0- -0- <br />17 Tuition & Travel <br />18 Subscription & Dues <br />20 Office Supplies -0- -0- -0- <br />22 Shop Parts 1,260 1,106.92 1,400 <br />23 Small Tools 800 -0- 4,100 <br />24 Shop Fuels 594 634.60 900 <br />25 Shop Salaries 630 756.71 684 <br />31 Communications (telephone & postage) 192 113.69 175 <br />35 Insurance (vehicles) -0- -0- -0- <br />36 Utilities 1,060 587.22 1,200 <br />\" 37 Contracted Services 1,300 1,297.96 3,500 <br />40 Miscellaneous -0- 207.57 -0- <br />53 Capital Outlay 2,820 3,621.40 500 <br />Total 16,528 <br />16,210.50 22,189 <br />