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PARKS <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1996 1997 1998 1999 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br /> <br />$71,513 $92,283 $100,200 $102,100 <br />35,187 25,928 34,550 34,250 <br />31,270 39,045 35,600 40,700 <br />3,000 3,000 0 5,000 <br />$140,970 $160,256 $170,350 $182,050 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay <br />Overtime Pay <br />Part Time Pay <br />Employee Pensions <br />Employee Insurance <br /> <br />SUPPLIES <br /> <br />Motor Fuels & Lubricants <br />Operating Supplies <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Postage <br />Conferences & Schools <br />Publishing <br />Insurance <br />Utilities <br />Equipment Rental <br />Other Rental <br />Miscellaneous <br /> <br />CAPITAL OUTLAY <br /> <br />Equipment* <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$59,000 <br />3,000 <br />22,500 <br />8,450 <br />9,150 <br /> <br />$102,100 <br /> <br />3,000 <br />31,250 <br /> <br />34,250 <br /> <br />4,000 <br />100 <br />1,200 <br />lO0 <br />4,000 <br />11,000 <br />2,000 <br />16,300 <br />2,000 <br /> <br />40,700 <br /> <br />5,000 <br /> <br />5,000 <br /> <br />$182,050 <br /> <br />*See Equipment Reserve Budget <br /> <br /> <br />