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II <br /> II49 PARKS <br /> 1985 1986 1987 1988 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br /> 111 . PERSONAL SERVICES $0 $9,994 $21,200 $29,750 <br /> SUPPLIES AND CHARGES 0 1,492 8,950 9,850 <br /> II CONTRACTUAL SERVICES 2,058 4, 155 10,200 7 200 <br /> OTHER CHARGES r <br /> 0 3,566 100 100 <br /> CAPITAL OUTLAY 66,000 0 750 5,000 <br /> I $68,058 $19,207 $41,200 $51,900 <br /> I - EXPENDITURE ANALYSIS - <br /> PERSONAL SERVICES <br /> II Regular Salaries $23,050 <br /> Overtime Salaries 0 <br /> Part Time Salaries 0 <br /> IEmployee Pensions 2,700 <br /> Employee Insurance 4,000 $29,750 <br /> ISUPPLIES AND CHARGES <br /> Operating Supplies 8000 <br /> IMotor Fuels & Lubricants 1,850 '9,850 <br /> CONTRACTUAL SERVICES <br /> IPublishing & Printing 100 <br /> Equipment Rental 2,800 <br /> Other Rental 4,300 7,200 <br /> IIOTHER CHARGES <br /> Conferences & Schools 100 100 <br />• CAPITAL OUTLAY <br /> Land 5,000 5,000 <br /> $51,900 <br />!I <br />!I <br />!I <br /> US <br /> -44- <br /> 1 <br />