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1998 Budget Summary 08/14/97 01:49 PM BDGT98GF.WK4
<br /> 1994 1995 1996 1997 1998 Change from 1996
<br /> Iltrks
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> (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 3,311 3,152 3,221 69 2.19%
<br /> Total personnel services 138,421 149,617 143,419 148,718 142,665 (6,053) -4.07%
<br /> Materials&supplies:
<br /> 121 Supplies,Bldgs&gmds 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 10,310 10,310 0 0.00%
<br /> 170 Motor fuels&lubs 2,487 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 /> 322 Natural gas 872 1,383 1,395 1,500 1,500 0 0.00%
<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&conferences 370 993 933 920 920 0 0.00%
<br /> 390 Grants&subsidies 7,500 7,500 7,500 7,500 7,500 0 0.00%
<br /> 401 Rental,equipment 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 49,480 44,260 51,475 43,980 (7,495) -14.56%
<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 244,399 341,683 261,639 258,303 254,505 (3,798) -1.47%
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