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<br /> 1998 Budget Summary 11/06/9709:01 AM BDGT98GF.WK4 <br /> 1994 1995 1996 1997 1998 Change from 1996 <br /> &.e.t~ A.\:.t\ljJJ ~..tuaJ Itu.dget Iill.ctw U2lliu: ~<<ttllt <br />etheletic Field Maintenance (100 - 4367): <br />Personnel services <br />10 I Salaries, regular Admin 7,292 4,761 5,117 3,432 0 (3,432) -100.00% <br />10 2 Salaries, regular Training 0 0 0 0 0 0 ERR <br />10 3 I Salaries, regular Maintenance 0 0 0 0 3,526 3,526 ERR <br />11 Overtime, regular 0 152 0 800 822 22 2.75% <br />20 Salaries. part-time 0 0 1,880 5.000 5,195 195 3.90% <br />30 Pensions 0 849 1,634 799 954 155 19.40% <br />40 Group insurance 0 429 391 396 396 0 0.00% <br />50 Workers compensation 0 344 227 233 263 30 12.88% <br />70 Beeper time 0 161 157 0 0 0 ERR <br /> Total personnel services 7.292 6.696 9,406 10,660 11.156 496 4.65% <br />Materials & supplies <br />160 Supplies, operating 4,452 3,902 5,382 4,750 4,750 0 0.00% <br />170 Motor fuel & Iub 0 308 0 0 0 0 ERR <br /> Total materials & supplies 4.452 4.210 5,382 4,750 4,750 0 0.00% <br />Contr:Jctual services <br />480 Bonding & insurance 0 0 2.304 2.444 1.450 6 0.25% <br />Capital outlays <br />704 Vehicles 0 0 0 18.000 0 ( 18.000) -100.00% <br />Total Athletic Field Maintenance II. 744 10.906 17,092 35.854 18.356 (17.498) -48.80% <br /> <br />Fund: 100 De artment: 4367 <br />i <br />ccount ! Descri tion <br />160 ,Supplies, operating <br /> <br />I <br />; <br /> <br />General Fund. Athletic Fields <br /> <br />Proposed <br />Budeet <br />4.750 <br /> <br />Detail IDeSCri tion <br />1,500 I Field paint & chalk <br />500 : Surface drying compound <br />200 iTri mix <br />I <br />600 iNets <br />I <br />200 !Bases - 1 set <br />250 iHome plates 5 X $50 <br />1,500 iAggregate <br />4.750 ! <br />2A50 : Bonding & insurance <br /> <br />480 i Bonding & insurance <br />i <br /> <br />2A50 <br /> <br />704 <br /> <br />Capital, vehicles <br /> <br />2A50 <br /> <br />o <br /> <br />0; <br /> <br />. <br /> <br />2.S <br />