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49 PARKS <br /> 1987 1988 1989 1990 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $11 , 389 $38, 479 $24, 000 $26, 350 <br /> SUPPLIES AND CHARGES 2, 493 13, 199 10, 500 12, 000 <br /> CONTRACTUAL SERVICES 7, 570 10, 250 8, 1 00 '70, 5'50 <br /> OTHER CHARGES 0 0 100 300 <br /> CAPITAL OUTLAY 1 , 160 1 0, 77.3 5,000 15, 000 <br /> $22, 612 $72, 701 $47, 700 $74, 200 <br /> -mss <br /> - EXPENDITURE ANALYSIS - <br /> PERSONAL SERVICES <br /> Regular Salaries (107..) $19, 700 <br /> Overtime Salaries ( 10%) 0 <br /> Part Time Salaries ( 10Y.) 1 ,000 <br /> Employee Pensions ( 10%) 2, 450 <br /> Employee Insurance (10%) 3,200 $26, 350 <br /> SUPPLIES AND CHARGES <br /> Operating Supplies 10,000 <br /> Motor Fuels & Lubricants 2, 000 12, 000 <br /> CONTRACTUAL SERVICES <br /> Publishing & Printing 100 <br /> Garbage Service 10,000 <br /> Equipment Rental 5,000 <br /> Utilities 450 <br /> Other Rental 5,000 20, 550 <br /> OTHER CHARGES <br /> Conferences & Schools 300 300 <br /> CAPITAL OUTLAY <br /> Improvement Projects 10, 000 <br /> Land 5, 000 15,000 <br /> $74, 200 <br /> -44- <br />