|
1993 BUDGET
<br />1991
<br />11992
<br />11993
<br />To Date
<br />1994 Budget
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />6130193
<br />Workepace,
<br />Polioe Contract
<br />92,130
<br />112,717
<br />109.000
<br />64,216
<br />'111,200
<br />Civil Defense
<br />General Expense
<br />750
<br />234
<br />Boo
<br />54
<br />600
<br />Capital Outlay
<br />5,000
<br />7,000
<br />Total Civil Defense
<br />750
<br />234
<br />6,600
<br />54
<br />7,500
<br />Animal Control
<br />Supplies
<br />207
<br />297
<br />260
<br />SOO
<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 />3,600
<br />2,784
<br />6,000
<br />Officer's Contract
<br />6,090
<br />6,972
<br />7,000
<br />3,825
<br />8,()00
<br />Animal Shelter Contrib.
<br />10,000
<br />Total Animal Control
<br />11,9117
<br />13,051
<br />'13,160
<br />.7,599
<br />26,300
<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 Taxes
<br />623
<br />301
<br />1,300
<br />-
<br />1,000
<br />Parks
<br />Staff Salaries
<br />38,354
<br />38,915
<br />46,472
<br />22,819
<br />48,900
<br />Part-time Summer Help
<br />4,600
<br />1,347
<br />4,500
<br />Shelter Workers
<br />1,126
<br />1,646
<br />2,600
<br />2,016
<br />2,500
<br />Oldg.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 />500
<br />489
<br />1,600
<br />Equipment Parts & Repair
<br />3,6M
<br />I'm
<br />3,500
<br />1,262
<br />2,250
<br />Park Supplies
<br />2,111
<br />3,810
<br />2,500
<br />1,413
<br />3,000
<br />Insurance
<br />3,246
<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 />670
<br />691
<br />750
<br />371
<br />760
<br />Satelites
<br />404
<br />589
<br />600
<br />994
<br />600
<br />Trail Grooming
<br />799
<br />674
<br />1,600
<br />1,600
<br />Total Parks
<br />56,776
<br />67,220
<br />72,922
<br />38,460
<br />76,300
<br />Page 4
<br />
|