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PARKS <br /> <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br /> TOTAL <br /> <br />1994 1995 1996 1997 <br />ACTUAL ACTUAL ADOPTED PROPOSED <br />857,982 863,313 890,800 888,750 <br />15,972 22,237 21,000 22,300 <br />27,271 25,567 24,400 26,500 <br />3,400 11,546 3,000 3,000 <br /> <br />$104,625 $122,663 $139,200 $140,550 <br /> <br />PERSONAL SERVICES <br /> <br />Regular Pay (20%) <br />Part Time Pay <br />Employee Pensions (20%) <br />Employee Insurance (20%) <br /> <br />SUPPLIES <br /> <br />Operating Supplies <br />Motor Fuels & Lubricants <br /> <br />OTHER SERVICES & CHARGES <br /> <br />Telephone <br />Conferences & Schools <br />Printing & Publishing <br />Insurance <br />Utilities <br />Equipment Rent <br />Other Rent <br /> <br />CAPITAL OUTLAY <br /> <br />Reserve for Future <br />Equipment* <br /> <br />EXPENDITURE ANALYSIS <br /> <br />$63,70O <br /> 4,200 <br /> 7,700 <br /> 13,150 <br /> <br />$88,750 <br /> <br />19,800 <br />2,500 <br /> <br />22,300 <br /> <br />2,300 <br />900 <br />100 <br />3,000 <br />8,200 <br />2,000 <br />10,000 <br /> <br />26,500 <br /> <br />3,000 <br />0 3,000 <br /> <br />$140,550 <br /> <br />*See Equipment Reserve Budget <br /> <br />26. <br /> <br /> <br />