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1993 BUDGET
<br />1991
<br />1992
<br />1993 To Date
<br />1994 Budget
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget 6/30193
<br />Workspace
<br />Police Contract
<br />92,130
<br />112,717
<br />109,000 54,216
<br />111.200
<br />Civil Defense
<br />General Expense
<br />750
<br />234
<br />500 54
<br />500
<br />Capital Outlay
<br />5,000
<br />7,000
<br />Total Civil Defense
<br />750
<br />234
<br />5,500 54
<br />7,500
<br />Animal Control
<br />Supplies
<br />207
<br />297
<br />250
<br />300
<br />Vehicle
<br />1,980
<br />1'980
<br />2,400
<br />990
<br />2,000
<br />Impound Fees
<br />3,700
<br />3,802
<br />3,500
<br />2,784
<br />5,000
<br />Officer's Contract
<br />6,090
<br />6,972
<br />7,000
<br />3,825
<br />8,000
<br />Animal Shelter Contrib.
<br />10,000
<br />Total Animal Control
<br />11,977
<br />13,051
<br />13,150
<br />7,599
<br />25,300
<br />Compost Facility Program
<br />6,362
<br />7,000
<br />1,796
<br />7,000
<br />Recycling Program
<br />34,354
<br />33,982
<br />43,000
<br />'17,634
<br />37,000
<br />Watershed Expenses
<br />623
<br />301
<br />1'300
<br />1,000
<br />Parks
<br />Staff Salaries
<br />38,354
<br />38,915
<br />46,472
<br />22,819
<br />49,050
<br />Part-time Summer Help
<br />4,500
<br />1,347
<br />4,600
<br />Shelter Workers
<br />1,126
<br />1,645
<br />2,500
<br />2,015
<br />2,500
<br />Bldg.Maint. & Repair
<br />347
<br />892
<br />800
<br />224
<br />800
<br />Landscaping Supplies
<br />2,708
<br />2,014
<br />0
<br />0
<br />Shop Supplies/Tools
<br />174
<br />600
<br />489
<br />1,500
<br />Equipment Parts & Repair
<br />3,614
<br />1,153
<br />3,500
<br />1,252
<br />2,250
<br />Park Supplies
<br />2,111
<br />3,810
<br />2,500
<br />1,413
<br />4,500
<br />Insurance
<br />3,245
<br />2,964
<br />3,300
<br />2,892
<br />3,000
<br />Workers Comp.
<br />2,000
<br />1,961
<br />2,000
<br />Utilities
<br />3,324
<br />3,873
<br />4,000
<br />2,673
<br />4,000
<br />Telephone
<br />570
<br />691
<br />750
<br />371
<br />750
<br />Satelites
<br />404
<br />589
<br />600
<br />994
<br />600
<br />Trail Grooming
<br />799
<br />674
<br />1,500
<br />1,500
<br />Total Parks
<br />56,776
<br />57,220
<br />72,922
<br />38,450
<br />76,960
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