|
1996 BUDGET
<br />l
<br />1992
<br />1993
<br />1994
<br />To Date
<br />1995
<br />EXPENSES
<br />Actual
<br />Actual
<br />Budget
<br />6l30194
<br />BUDGET
<br />Police Contract
<br />112,717
<br />108,433
<br />111,200
<br />56,602
<br />105,000
<br />Civil Defense
<br />General Expense
<br />234
<br />171
<br />Soo
<br />35
<br />500
<br />Capital Outlay
<br />0
<br />7,000
<br />0
<br />7,000
<br />Total Civil Defense
<br />234
<br />171
<br />7,500
<br />35
<br />7,500
<br />Animal Control
<br />Supplies
<br />297
<br />100
<br />300
<br />25
<br />300
<br />Vehicle
<br />1,980
<br />1,898
<br />2,000
<br />990
<br />2,000
<br />Impound Fees
<br />3,802
<br />5,442
<br />5,000
<br />1,364
<br />6,000
<br />Officer's Contract
<br />6,972
<br />7,975
<br />8,000
<br />4,025
<br />9,000
<br />Animal Shelter Contrib.
<br />10,000
<br />10,000
<br />10,000
<br />Total Animal Control
<br />13,051
<br />15,415
<br />25,300
<br />16,404
<br />27,300
<br />Compost Facility Program
<br />t
<br />6,362
<br />3,735
<br />7,000
<br />2,747
<br />7,000
<br />Recycling Program
<br />33,982
<br />39,942
<br />37,000
<br />25,259
<br />50,000
<br />Watershed Taxes
<br />301
<br />0
<br />1,000
<br />280
<br />600
<br />Parks
<br />Staff Salaries
<br />38,915
<br />45,079
<br />48,900
<br />22,943
<br />51,400
<br />Part-time Summer Help
<br />3,343
<br />4,500
<br />980
<br />5,800
<br />Shelter Workers
<br />1,645
<br />2,015
<br />2,500
<br />1,726
<br />2,500
<br />Bldg,Maint. & Repair
<br />892
<br />1,262
<br />800
<br />521
<br />3,000
<br />Landscaping Supplies
<br />2,014
<br />0
<br />0
<br />0
<br />Shop Supplies/Tools
<br />549
<br />1,500
<br />1,016
<br />1,500
<br />Equipment Parts & Repair
<br />1,153
<br />2,242
<br />2;250
<br />997
<br />2,250
<br />Park Supplies
<br />3,810
<br />2,196
<br />3,000
<br />2,469
<br />3,000
<br />Insurance
<br />2,964
<br />2,892
<br />3,000
<br />2,795
<br />3,500
<br />Workers Comp.
<br />1,961
<br />1,715
<br />1,713
<br />2,000
<br />Utilities
<br />3,873
<br />4,096
<br />4,000
<br />2,770
<br />y, 5 v o 5,000 - 5
<br />Telephone
<br />691
<br />716
<br />750
<br />288
<br />750
<br />Satelites
<br />589
<br />1,499
<br />600
<br />415
<br />2,300
<br />Park Reserve
<br />5,000
<br />Trail Groomina
<br />674
<br />378
<br />1,500
<br />1,134
<br />1,500
<br />i al Parks .
<br />57,220
<br />68,228
<br />75,015
<br />39,767
<br />89,500
<br />� Ob
<br />Page 4
<br />
|