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1999 Budget Summary 07/17/98 08:14 AM BDGT99GF.WK4
<br /> 1995 1996 1997 1998 1999 Change from 1998
<br /> Actual Actual Actual Budget Budget Dollar Percent
<br /> Parks (100-4360):
<br /> Personnel services
<br /> 0100 1 Salaries,regular Admin 15,751 14,382 84,098 26,028 (26,028) -100.00%
<br /> 0100 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 0100 31 Salaries,regular Maintenance 85,321 82,805 20,603 66,986 114,742 47,756 71.29%
<br /> 0150 Overtime,regular 3,316 3,411 1,556 4,627 (4,627) -100.00%
<br /> 0200 Salaries,part-time 14,910 15,329 17,805 15,584 (15,584) -100.00%
<br /> 0300 Pensions 12,562 12,801 14,645 14,132 13,890 (242) -1.71%
<br /> 0400 Group insurance 10,596 9,534 9,782 9,266 8,910 (356) -3.84%
<br /> 0500 Workers compensation 3,743 1,846 3,353 2,821 2,844 23 0.82%
<br /> 0700 Beeper time 3,418 3,311 4,221 3,221 (3,221) -100.00%
<br /> Total personnel services 149,617 143,419 156,063 142,665 140,386 (2,279) -1.60%
<br /> Materials&supplies:
<br /> 1210 Supplies,Bldgs&grnds 0 10,814 10,925 16,400 16,400 0 0.00%
<br /> 1220 Supplies,vehicles 227 6,155 5,139 4,000 4,000 0 0.00%
<br /> 1230 Supplies,equipment 0 3,219 1,461 3,150 3,150 0 0.00%
<br /> 1600 Supplies,operating 23,689 5,471 12,283 10,310 10,310 0 0.00%
<br /> 1700 Motor fuels&lubs 2,279 986 2,346 2,500 2,500 0 0.00%
<br /> 2400 Uniforms&clothing 1,704 2,036 1,550 1,750 1,750 0 0.00%
<br /> Total materials&supplies 27,899 28,681 33,704 38,110 38,110 0 0.00%
<br /> Contractual services:
<br /> 3030 Other professional services 0 6,163 4,168 3,900 3,900 0 0.00%
<br /> 3100 Telephone 2,023 2,193 4,116 2,100 0 (2,100) -100.00%
<br /> 3200 Water&sewer 0 0 4,255 0 4,000 4,000 ERR
<br /> 3210 Electricity 6,178 5,976 6,398 6,200 6,200 0 0.00%
<br /> 3220 Natural gas 1,383 1,395 2,141 1,500 1,500 0 0.00%
<br /> 3420 Advertising 0 0 495 500 0 (500) -100.00%
<br /> 3530 Refuse collection 5,252 5,507 5,241 6,470 6,470 0 0.00%
<br /> 3560 Satellites 7,297 4,163 4,032 7,300 7,300 0 0.00%
<br /> 3630 Training&conferences 993 933 776 920 920 0 0.00%
<br /> 3900 Grants&subsidies 7,500 7,500 7,500 6,200 7,500 1,300 20.97%
<br /> 4010 Rental,equipment 8,979 0 0 0 0 0 ERR
<br /> 4800 Bonding&insurance 9,772 6,731 5,571 4,890 4,890 0 0.00%
<br /> 5110 Repairs,bldg&grounds 103 2,945 8,695 2,700 2,700 0 0.00%
<br /> 5130 Repairs,equipment 0 754 3,715 0 0 0 ERR
<br /> Total contractual services 49,480 44,260 57,103 42,680 45,380 2,700 6.33%
<br /> Capital outlays
<br /> 7050 Construction 2,258 19,909 6,931 0 0 0 ERR
<br /> 7030 Equipment 112,429 25,370 20,673 29,750 0 (29,750) -100.00%
<br /> Total capital outlays 114,687 45,279 27,604 29,750 0 (29,750) -100.00%
<br /> Total Parks 341,683 261,639 274,474 253,205 223,876 (29,329) -11.58%
<br /> oZo2
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