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City Of take Elmo
<br />1988
<br />1989
<br />1990
<br />1991
<br />Expense
<br />1992
<br />EXPENSE (continued)
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />Parks
<br />Personal Services
<br />Staff Salaries
<br />25,993
<br />27,227
<br />37,311
<br />41,720
<br />38,354
<br />42,200
<br />Part-time
<br />1,416
<br />2,066
<br />859
<br />2,500
<br />1,126
<br />2,500
<br />Supplies
<br />Bldg. Maint.& Rep
<br />762
<br />58
<br />800
<br />392
<br />800
<br />Landscaping
<br />8,877
<br />3,051
<br />3,205
<br />3,000
<br />4,369
<br />5,000
<br />Others
<br />934
<br />703
<br />3,806
<br />3,000
<br />998
<br />1,000
<br />Contractual Services
<br />Insurance
<br />2,570
<br />2,998
<br />2,909
<br />3,500
<br />3,245
<br />3,500
<br />Utilities
<br />2,043
<br />2,829
<br />2,617
<br />3,500
<br />3,324
<br />4,000
<br />Telephone
<br />158
<br />170
<br />176
<br />200
<br />486
<br />500
<br />Satelites
<br />231
<br />327
<br />475
<br />350
<br />404
<br />400
<br />Equip. Maint.
<br />2,500
<br />3,000
<br />3,500
<br />3,500
<br />3,067
<br />3,500
<br />Wash. Cty Maint.
<br />822
<br />1,348
<br />435
<br />1,500
<br />178
<br />1,500
<br />Capital Outlay
<br />Equipment
<br />500
<br />525
<br />500
<br />Others
<br />Park Reserve
<br />4,700
<br />Total Parks
<br />51,006
<br />43,777
<br />55,293
<br />64,070
<br />56,468
<br />65,400
<br />TOTAL GENERAL FUND EXPENSE 834,474 842,135 945,136 929,130 869,404 929,130
<br />7
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