|
<br />.
<br />
<br />510 PARKS
<br />
<br />Personal Services
<br />4101 Regular Pay
<br />4102 Overtime Pay
<br />4103 Part-time Pay
<br />4104 PERA
<br />4105 FICA
<br />4107 Medicare
<br />4108 Insurance
<br />4109 Workers Comp
<br />
<br />Supplies
<br />4212 Fuels & Lubs
<br />4219 Operating Supplies
<br />
<br />-ther Services & Cha'9es
<br />21 Telephone
<br />322 Postage
<br />4331 Travel, Conferences & Schools
<br />4359 Publishing
<br />4361 Insurance
<br />4389 Utilities
<br />4415 Equipment Rental
<br />4418 Other Rentals
<br />4440 Miscellaneous
<br />
<br />Capital Outlav
<br />4560 Equipment
<br />
<br />TOTAL
<br />
<br />.
<br />
<br />2000 BUDGET
<br />
<br />PRIOR YR
<br />ACTUAL
<br />
<br />77,915
<br />5,184
<br />25,624
<br />4,544
<br />6,404
<br />1,499
<br />7,838
<br />1,850
<br />130,858
<br />
<br />2,798
<br />45,923
<br />48,721
<br />
<br />2,766
<br />219
<br />50
<br />231
<br />2,933
<br />8,800
<br />5,341
<br />7,623
<br />
<br />27,963
<br />
<br />207,542
<br />
<br />CURRENT
<br />YR BUDGET
<br />
<br />o
<br />
<br />62,450
<br />3,000
<br />22,500
<br />3,400
<br />5,450
<br />1,300
<br />7,000
<br />1,500
<br />106,600
<br />
<br />3,000
<br />36,250
<br />39,250
<br />
<br />4,000
<br />100
<br />1,200
<br />100
<br />4,000
<br />11 ,000
<br />4,000
<br />16,300
<br />2,000
<br />42,700
<br />
<br />5,000
<br />
<br />193,550
<br />
<br />ACTUAL
<br />THRU JUNE
<br />
<br />40,141
<br />1,749
<br />10,876
<br />2,356
<br />3,401
<br />795
<br />4,769
<br />1,118
<br />65,205
<br />
<br />739
<br />23,826
<br />24,565
<br />
<br />1,394
<br />208
<br />o
<br />o
<br />4,605
<br />3,453
<br />245
<br />2,387
<br />1,700
<br />13,992
<br />
<br />103,762
<br />
<br />RECOMM.
<br />BUDGET
<br />
<br />75,900
<br />3,000
<br />34,100
<br />4,100
<br />7,000
<br />1,675
<br />8,325
<br />1,600
<br />135,700
<br />
<br />3,500
<br />41 ,600
<br />45,100
<br />
<br />6,000
<br />100
<br />1,250
<br />100
<br />6,500
<br />11,500
<br />4,000
<br />26,000
<br />2,000
<br />57,450
<br />
<br />o
<br />
<br />10,650
<br />
<br />248,900
<br />
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