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1 <br /> 49 PARKS <br /> 1985 1986 1987 1988 411 ACTUAL ACTUAL ADOPTED PROPOSED <br /> PERSONAL SERVICES $0 $9,994 $21,200 $29,750 <br /> SUPPLIES AND CHARGES 0 1,492 8,950 9,850 <br /> II CONTRACTUAL SERVICES <br /> 2,058 4, 155 10,200 7,200 <br /> OTHER CHARGES 0 3,566 100 100 <br /> CAFITAL OUTLAY 66,000 0 750 5,000 <br /> $68,058 $19,207 $41,200 $51,900 <br /> — EXPENDITURE ANALYSIS — <br /> PERSONAL SERVICES <br /> Regular Salaries $23,050 <br /> Overtime Salaries 0 <br /> Part Time Salaries 0 <br /> Employee Pensions 2,700 <br /> Employee Insurance 4,000 $29,750 <br /> 1 SUPPLIES AND CHARGES <br /> • <br /> Operating Supplies 8,000 <br /> 1 Motor Fuels & Lubricants 1,850 9,850 i <br /> CONTRACTUAL SERVICES <br /> 1 Publishing & Printing 100 <br /> Equipment Rental 2,800 <br /> Other Rental 4,300 7,200 <br /> • <br /> I OTHER CHARGES <br /> IConferences & Schools 100 100 <br /> CAPITAL OUTLAY <br /> I Land 5,000 5,000 <br /> $51,900 <br /> 1 <br /> 1 <br /> I <br /> I <br /> ill <br /> -44- <br />