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<br /> 1998 Budget Summary 11106i97 09:01 AM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 _~hange from 1996 .
<br /> Re.d:m.e~ ActJut! 3.J:tual Budg.eJ BY.dg.et
<br /> QQ11ar f.ercen...t
<br />Parks (100 - 4360):
<br />Personnel services
<br />10 1 Salaries, regular Admin 18.159 15,751 14.382 14,814 26,028 11,214 75.70%
<br />10 2 Salaries, regular Training 0 0 0 0 0 ERR
<br />10 31 Salaries, regular Maintenance 81,993 85,321 82,805 85.365 66,986 (18.379) -21.53%
<br />11 Overtime, regular 4,008 3,316 3,411 4,500 4.627 127 2.82%
<br />20 Salaries, part-time 14.969 14.910 15.329 15,000 15.584 584 3.89%
<br />30 Pensions 9.632 12.562 12.801 13.330 14.132 802 6.02%
<br />40 Group insurance 7,440 10,596 9,534 9,846 9.266 (580) -5.89%
<br />50 Workers compensation 2,220 3,743 1.846 2,711 2.821 110 4.06%
<br />70 Beeper time 0 3.418 3.3 11 3.152 3.221 69 2.19%
<br /> Total personnel services 138,421 149,617 143,4 I 9 148.718 142.665 (6,053) -4.07%
<br />Materials & supplies:
<br />121 Supplies, B1dgs & grnds 0 0 10,814 16,400 16,400 0 0.00%
<br />122 Supplies, vehicles 0 227 6,155 4,000 4,000 0 0.00%
<br />123 Supplies, equipment 0 0 3,219 3,150 3,150 0 0.00%
<br />160 Supplies, operating 26,430 23.689 5,471 10.3 10 10.310 0 0.00%
<br />170 Motor fuels & lubs 20487 2,279 986 2.500 2,500 0 0.00%
<br />240 Uniforms & clothing 1.696 1.704 2.036 1.750 1.750 0 0.00%
<br /> Total materials & supplies 30,613 27,899 28,681 38,110 38.110 0 0.00%
<br />Contractual services:
<br />303 Other professional services 4.930 0 6,163 3.900 3.900 0 0.00%
<br />310 Telephone 2.101 2.023 2,193 4,100 2,100 (2.000) -48.78%
<br />321 Electricity 10.125 6.178 5,976 6,200 6.200 0 0.00%
<br />~?? Natural gas 872 1.383 1,395 1.500 1,500 0 0.00%
<br />-'--
<br />342 Advertising 0 0 0 500 500 0 0.00%
<br />353 Refuse collection 5.859 5.252 5,507 6,467 6,470 3 0.05%.
<br />356 Satellites 5.353 7,297 4.163 7,300 7,300 0 0.00%
<br />363 Training & conterences 370 993 933 920 920 0 0.00%
<br />390 Grants & subsidies 7.500 7,500 7,500 7.500 6,200 (1,300) -17.33%
<br />401 Rental. t:quipment 251 8,979 0 0 0 0 ERR
<br />480 Bonding & insurance 1.295 9,772 6,731 4,888 4.890 2 0.04%
<br />511 Repairs, bldg & grounds 2.643 103 2.945 8.200 2,700 (5,500) -67.07%
<br />513 Repairs. equipment 2. 723 0 754 0 0 0 ERR
<br /> Total contractual services 44.022 490480 44.260 51,475 42.680 (8,795) -17.09%
<br />Capital outlays
<br />705 Construction 21.346 2.258 19,909 0 0 0 ERR
<br />703 Equipment 9.997 112.429 25,370 20.000 29.750 9.750 48.75%
<br /> Total capital outlays 31.343 114.687 45,279 20.000 29.750 9.750 48.75%
<br />Total Parks .' 24-!,~_99 341,683 261.639 258.303 253.205 (5...098)~ ._~.97%)
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