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' � �� <br /> ' ^ <br /> III49 PARKS <br /> 1987 1988 1989 1990 <br /> ' ACTUAL ACTUAL ADOPTED PROPOSED <br /> ------------------------- _____ _________________________=______ <br /> PERSONAL SERVICES $11 , 389 $38, 479 $24, 000 $26, 350 <br /> SUPPLIES AND CHARGES 2, 493 13099 10, 500 1'7)2, 000 <br /> CONTRACTUAL SERVICES 7, 570 10, 250 8, 100 20, 550 <br /> OTHER CHARGES 0 0 100 300 <br /> CAPITAL OUTLAY 1 , 160 10, 773 5, 000 15, 000 <br /> $22, 612 $72, 701 $47, 700 $74, 200 <br /> __ __ ___ <br /> - EXPENDITURE ANALYSIS - <br /> PERSONAL SERVICES <br /> Regular Salaries ( 10%) $19, 700 <br /> Overtime Salaries ( 10%) 0 <br /> Part Time Salaries ( 10%) 1 , 000 <br /> Employee Pensions ( 10%) 2, 450 <br /> Employee Insurance (10%) 3, 200 $26, 350 4110 PLIES AND CHARGES <br /> 7]perating 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 /> _ <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 /> __ <br /> S <br /> -44- <br />