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CT7 CF%ICUNCSVIEW CE?AFMIENTLL 2AIDGc1 CE'.VL- 1994 EYFENCIFMAES
<br />10,77,S3
<br />100-4360 GENERALFUNO
<br />PARKS
<br />1991
<br />T992
<br />1993
<br />1993
<br />DEPARTMENT TEAM
<br />COUNCIL
<br />REM DESCFIFP.CN
<br />ACTUAL
<br />ACTUAL
<br />3000EcJ
<br />ES'1MATEO
<br />SE=VESTS
<br />RECUESS
<br />APPROVES_
<br />PERSONNEL SERVICES
<br />010 SALARIES. REGULAR
<br />S%.467
<br />$59.332
<br />SM.198
<br />$58.198
<br />562190
<br />$62.190
<br />$0
<br />Ott OVERT:ME.REGULAR
<br />55.755
<br />56.614
<br />54,*6
<br />54,196
<br />59.073
<br />55.244
<br />SO
<br />020 SALARIES. MmMP- PART TiME
<br />513,866
<br />38,398
<br />515.600
<br />$15.600
<br />$16200
<br />$16.200
<br />SO
<br />030 PENSCNS
<br />58,173
<br />$8,405
<br />58.786
<br />58.786
<br />$9.422
<br />$9.464
<br />50
<br />040 GROUP INSURANCE
<br />$6.092
<br />$6,840
<br />$7,440
<br />$1.440
<br />57200
<br />$7.440
<br />$0
<br />050 WORKERS CCMPENSATiCN
<br />32321
<br />S25y53
<br />S2>> �
<br />52_867
<br />$3, 51
<br />$3.651
<br />$0
<br />TOTAL PERSCNNEL SERVICES
<br />$92.674
<br />$92502
<br />597,097
<br />$97,097
<br />5107,735
<br />$104,189
<br />SO
<br />•MATERIALS + SUPPUES
<br />121 SUPPLIES. BLOCS & GRINDS
<br />$0
<br />$13,614
<br />SO
<br />$0
<br />$0
<br />$0
<br />SO
<br />122 SUPPUES. VEHICLE
<br />$0
<br />$2436
<br />SO
<br />$0
<br />50
<br />50
<br />$0
<br />123 SUPPLIES, ECUIPMENT
<br />SO
<br />52856
<br />50
<br />$0
<br />$0
<br />50
<br />$0
<br />I60 SUPPUES, CPEFATING
<br />518.825
<br />$5,723
<br />520.503
<br />520,503
<br />$28.330
<br />522200
<br />SO
<br />170 MOTCR FUELS 8 LUBRICANTS
<br />50
<br />$0
<br />5533
<br />5533
<br />$0
<br />$0
<br />50
<br />240 L'NIFOFMS- CLOTHING
<br />51P20
<br />51>�26
<br />51_,136
<br />SI.26
<br />3543
<br />5890
<br />50
<br />TOTAL MATERIALS - SUPPUES
<br />519,945
<br />$25,055
<br />$22.172
<br />$22.172
<br />528.873
<br />523,090
<br />SO
<br />CONTRACTUAL SERVICES
<br />303 OTHER PFIOF SERVICE
<br />$19.526
<br />510
<br />50
<br />SO
<br />$0
<br />$0
<br />$0
<br />310 C"MMUNICALCNS-TELEFhCNE
<br />51.074
<br />51,318
<br />31.700
<br />$1,700
<br />52.000
<br />52.640
<br />50
<br />321 eLrCTF!CT7
<br />55.633
<br />$7.92/0
<br />58.393
<br />58.393
<br />$8.000
<br />$8,000
<br />30
<br />322 NATURAL CAS
<br />5523
<br />5546
<br />S 00
<br />ism
<br />$1.000
<br />$1,000
<br />60
<br />3554 CEBRIS REMOVAL
<br />52,099
<br />$4265
<br />$1,700
<br />$1,700
<br />$5,350
<br />$4,350
<br />SO
<br />356 SATEULIT,iiS
<br />33.7i8
<br />$3.638
<br />S4,390
<br />$4,200
<br />$7.353
<br />$5.°8.5
<br />50
<br />361 MEMEERSHIFS
<br />$0
<br />$15
<br />SO
<br />30
<br />$0
<br />$0
<br />$0
<br />362 CONFEFEINCES
<br />50
<br />5242
<br />50
<br />50
<br />50
<br />50
<br />SO
<br />363 TRAINING
<br />$15
<br />50
<br />s480
<br />5480
<br />$1,930
<br />$895
<br />50
<br />3f0 GRANT3-SLESCIES
<br />5745
<br />51,500
<br />31,SCA
<br />31,SR70
<br />57.500
<br />57,500
<br />SO
<br />401 FENTALECLIFMENT
<br />31.1%
<br />$313
<br />35W
<br />3500
<br />$3,400
<br />$2.000
<br />50
<br />511 ;E?AO, SLOG - GRCUNCS
<br />S3,861
<br />52.011
<br />33.000
<br />53,000
<br />55,350
<br />$2.000
<br />30
<br />513 REPAIFS, EOL'IFMENT
<br />30
<br />$0
<br />SO
<br />50
<br />52000
<br />$2300
<br />$0
<br />TCTALCIV47ACTLAL SEnV:CES
<br />545.2M
<br />M.273
<br />E2.:63
<br />SM.:E3
<br />SY,883
<br />535,950
<br />50
<br />CAPITAL OUTLAY
<br />702 BUILCINGS3STFL'CTUFES
<br />50
<br />30
<br />$0
<br />50
<br />50
<br />50
<br />30
<br />703 ECUIFMEVT
<br />572,641
<br />S45.SW
<br />$7,700
<br />$7,700
<br />$15.932
<br />$5,932
<br />50
<br />7G4 VEHICLES
<br />$3.077
<br />356
<br />SO
<br />$0
<br />50
<br />$0
<br />so
<br />7105 CONSTFL'GTiCN
<br />S2&483
<br />5a�
<br />312_750
<br />51P750
<br />S26_3C0
<br />Si6y_CO
<br />50
<br />TOTALCARALCUTLM
<br />M4.201
<br />S70,463
<br />S20.450
<br />520.450
<br />542.232
<br />$22.232
<br />50
<br />TOTAL PARKS
<br />52520: 0
<br />1�Z 1.298
<br />?161 i2
<br />$16� 61,8i2
<br />e'7272s
<br />L_
<br />N0
<br />
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