Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />4115 ,~ ~ <br /> <br />DRAfT <br /> <br />PARKS <br /> <br /> 1992 1993 1994 1995 <br /> ACTUAL ACTUAL ADOPTED PROPOSED <br />$ 44,517 $ 60,040 $ 37,100 $ 39,600 <br /> 17,806 22,205 18,100 18,500 <br /> 15,596 18,160 18,200 22,200 <br /> 5 0 500 500 <br /> 5,000 0 18,000 10.600 <br />$ 82,924 $ 100.405 $ 91,900 $ 91 .400 <br />EXPENDITURE ANALYSIS <br /> <br />PERSONAL SERVICES <br />SUPPLIES AND CHARGES <br />CONTRACTUAL SERVICES <br />OTHER CHARGES <br />CAPITAL OUTLAY <br />TOTAL <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (10%) <br />Part Time Pay (10%1 <br />Employee Pensions (10%1 <br />Employee Insurance (10%) <br /> <br />SUPPLIES AND CHARGES <br /> <br />Operating Supplies <br />Motor Fueis & Lubricants <br /> <br />CONTRACTUAL SERVICES <br /> <br />Telephone <br />Printing & Publishing <br />Equipment Rent <br />Other Rent <br />Utilities <br />Insurance <br /> <br />OTHER CHARGES <br /> <br />Conferences & Schools <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Future <br />Equipment <br /> <br />....................................... $ <br /> <br />27,100 <br />4,000 <br />3,200 <br />5,300 $ <br /> <br />39,600 <br /> <br />....................................... <br /> <br />..................................H... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />16,000 <br />2,500 <br /> <br />18,500 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />1,600 <br />100 <br />3,000 <br />7,500 <br />7,000 <br />3,000 <br /> <br />22,200 <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />....................................... <br /> <br />500 <br /> <br />500 <br /> <br />....................................... <br /> <br />3,000 <br />7.600 <br />$ <br /> <br />....................................... <br /> <br />10,600 <br />91 .400 <br />