|
Dept. Budget Team Council r-
<br /> EXPENDITURE DETAIL Object Actual Estimated Proposed Proposed Adopted
<br /> • 1976 1977 1978 1978 1978
<br /> Personal Services S
<br /> 111 Fund Dept. Acct. #GENERAL PARKS 3600 3650 Salaries $ 25,780 $ 27,000 $ 29,204 $ 29,204 i
<br /> 3651 Overtime 1 ,313 1 ,050 750 750 PI
<br /> COMMENTARY : This account funds maintenance of all 3652 Temporary/Part-time 3,543 2,280 2,160 2,160
<br /> park grounds and facilities. The park system contains 3654 Pensions 3,031 3,108 3,376 3,376 Ai
<br /> over 100 acres including Lakeside Park which is opera- 3655 Workmen's Compensation 1 ,676 790 934 934 ii
<br /> ted jointly with the City of Spring Lake Park. 3656 Group Insurance 904 1 ,560 1 ,440 1 ,440 ec
<br /> '' cc
<br /> Personal service costs reflect terms established subtotal $ 36,247 $ 35,788 $ 37 ,864 $ 37 ,864
<br /> in a two-year contract negotiated in 1977 with Inter- RE
<br /> national Union of Operating Engineers Local No. 49. bc
<br /> Operations & Maintenance 1 -
<br /> The budget team reduced landscape architect ser- 3660 Training & Education $ -0- $ 20 $ 114 $ 20 1 '
<br /> vices for the Greenfield environmental area. No funds 3666 Utilities & Communications 798 1 ,500 1 ,500 1 ,500
<br /> are provided for site or grading plans for Silver View 3668 Professional Services 1 ,917 600 600 400
<br /> Community Park operations. 3669 Clothing & Apparel 245 350 250 250
<br /> 3671 Operating Supplies 1 ,072 1 ,000 1 ,200 1 ,200
<br /> Capital expenditures in the Park & Playground Fund 3674 Vehicle Fuel 1 ,290 1 ,000 1 ,050 1 ,050
<br /> budget include improvements to Hillview, Oakwood, Lam- 3675 Vehicle Maintenance 225 200 200 200
<br /> bert and Woodcrest Parks as proposed in the five year 3676 Equipment Maintenance 820 2,000 2,000 1 ,500 •
<br /> park capital plan and improvement of the Edgewood Ju- 3677 Plant & Building Maintenance 968 1 ,000 1 ,000 1 ,000
<br /> nior High ballfield. A front mounted rotary mower and 3678 Ground Maintenance 4,961 5,000 4,000 4,700
<br /> trailer are proposed to be funded by debt certificate 3687 Miscellaneous 547 530 1 ,800 1 ,000 ':
<br /> and a used tanker truck by Revenue Sharing monies. A 3688 Other Agencies 9,500 9,800 10,300 9,250
<br /> three wheel truckster and park vacuum were deleted
<br /> • by the budget team. subtotal $ 22,343 $ 23,000 $ 24,014 $ 22,070
<br /> Staffing Schedule Capital
<br /> Actual Proposed Adopted
<br /> 19777 1978
<br /> 19788 3692 Construction $ 14,807 $ 1 ,000 $ -0- $ -0-
<br /> 3693 Equipment 9,011 5,244 29,500 6,000*
<br /> Maintenance Man 2 2 •
<br /> Groundskeeper 760* 720* subtotal $ 23,818 $ 6,244 $ 29,500 $ 6,000
<br /> i
<br /> TOTAL $ 82,408 $ 65,133 $ 91 ,378 $ 65,934
<br /> *hours -
<br /> *Equipment Debt Certificate
<br /> Page •2 2 ...-.-_
<br />
|