|
CITY OF HOUNDS VIEW DEPARTMENTAL BUDGET DETAIL - 1993 EXPENDITURES • 06/16/92
<br /> 100-4360 GENERAL FUND PARKS
<br /> 1990 1991 1992 1992 DEPARTMENT TEAM COUNCIL
<br /> ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br /> PERSONNEL SERVICES
<br /> 010 SALARIES, REGULAR $54,873 $56,467 $57,138 $57,138 $58,198 $0 $0
<br /> 011 OVERTIME, REGULAR $7,112 $5,755 $4,739 $4,739 $4,196 $0 $0
<br /> 020 SALARIES, TEMP + PART TIME $17,658 $13,866 $6,968 $6,968 $13,000 $0 $0
<br /> 030 PENSIONS $7,581 $8,173 $7,932 $7,932 $8,587 $0 $0
<br /> 040 GROUP INSURANCE $2,706 $6,092 $6,840 $6,840 $7,440 $0 $0
<br /> 050 WORKERS COMPENSATION $4,432 $2,321 $4,688 $4,688 $2,823 $0 $0
<br /> TOTAL PERSONNEL SERVICES $94,362 $92,674 $88,305 $88,305 $94,244 $0 $0
<br /> MATERIALS + SUPPLIES
<br /> 121 SUPPLIES, BLDGS+GRNDS $28,416 $14,355 $14,700 $14,700 $11,396 $0 $0
<br /> 122 SUPPLIES, VEHICLE $0 $0 $1,550 $1,550 $1,651 $0 $0
<br /> 123 SUPPLIES, EQUIPMENT $1,744 $2,481 $3,300 $3,300 $3,515 $0 $0
<br /> 160 SUPPLIES, OPERATING $647 $1,989 $3,650 $3,650 .$3,941 $0 $0
<br /> 170 MOTOR FUELS & LUBRICANTS $0 $0 $0 $0 $533
<br /> 240 UNIFORMS + CLOTHING $1,331 $1,120 $920 $920 $1,136 $0 $0
<br /> TOTAL MATERIALS + SUPPLIES $32,138 $19,945 $24,120 $24,120 $22,172 $0 $0
<br /> CONTRACTUAL SERVICES
<br /> 303 OTHER PROF SERVICE $0 $19,526 $0 $0 $0 $0 $0
<br /> 310 COMMUNICATIONS-TELEPHONE $1,429 $1,074 $1,400 $1,400 $1,700 $0 $0
<br /> 321 ELECTRICITY $6,788 $5,633 $8,393 $8,393 $8 393 $0 $0
<br /> 322 NATURAL GAS $279 $523 $500 $500 $500 $0 $0
<br /> 354 DEBRIS REMOVAL $45 $2,099 $1,650 $1,650 $1,700 $0 $0
<br /> 356 SATELLITES $4,170 $3,778 $6,200 $6,200 $5,604 $0 $0
<br /> 362 CONFERENCES $20 $15 $0 $0 $0 $0 $0
<br /> 390 GRANTS + SUBSIDIES $11,500 $7,545 $1,500 $1,500 $7,500 $0 $0
<br /> 401 RENTAL, EQUIPMENT $272 $1,196 $900 $900 $500 $0 $0
<br /> 511 REPAIR;BLDG-+GROUNDS $4878 $3,861 $2,000 $4000-"3;000 $0 $0
<br /> 513 REPAIRS, EQUIPMENT $99 $0 $0 $0 $0 $0 $0
<br /> TOTAL CONTRACTUAL SERVICES $26,480 $45,250 $22,543 $22,543 $28,897 $0 $0
<br /> CAPITAL OUTLAY
<br /> 702 BUILDINGS & STRUCTURE $4,081 $0 $0 $0 $0 $0 $0
<br /> 4 703. EQUIPMENT $37,544 $72,641 $19,830 $19,830 $7,700 $0 $0
<br /> 704 VEHICLES $0 $3,077 $0 $0 $0
<br /> 705 CONSTRUCTION $17,343 $28,483 $23,500 $23,500 $12,750 $0 $0
<br /> TOTAL CAPITAL OUTLAY $58,968 $104,201 $43,330 $43,330 $20,450 $0 $0
<br /> GRAND TOTAL PARKS $211,948 $262,070 $178,298 $178,298 $165,763 $0 $0
<br />
|