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Thru January 1983 <br /> 1983 1983 1983 <br /> Buff 1982 Budget <br /> Budget Actual Actual Balance <br /> AMJ24-46102 SHADE TREE DISEASE CONTROL <br /> 09 Park Salaries �� 5 ,460 - <br /> 120 PER.A/FICA 750 - 5 , 460 <br /> 130 Employer Paid Health Ins . 750 <br /> 760 - -Total Personal Services 6 760,970 - _ <br /> 200 Office Supplies & Postage 200 _ _ 6g70 <br /> 207 Travel , Conferences , Schools 15 _ 200 <br /> 215 Shop Tools & Supplies S0 _ 15 <br /> 221 Equip . Mtnce . & Repairs - _ 50 <br /> 260 Diseased Trees to be Removed 7 ,500 _ _ <br /> 500 <br /> Total Supplies 7 , 765 - 7 7 , 765,- <br /> 407 Diseased Tree Removal Pub. Prop . 850 - _ <br /> 417 Uniforms 100 - 850 <br /> 438 Employee Paid Health Ins . 120 - 100 <br /> 441 Diseased Tree Refunds & Reimb . - _ - 120 <br /> Total Other Services & Charges _1y 70 _ _ <br /> Total Shade Tree Disease Con . 15 ,805 � ,070 <br /> — 15 805 <br /> 226-45120 SELF SUSTAINING RECREATION <br /> 107 Administrative Office _ �- 2 , 860 872 _ <br /> 109 Park Salaries 9 , 890 _ 1 '988 <br /> 120 PERA/FICA 1 , 345 _ 9 ' 890 <br /> 130 Employer Paid Health Ins . 990 83 - 1 , 345 <br /> Total Personal Services 15 ,085 955 907 <br /> 100 Office Supplies d Postage 385 <br /> 218 Sports Equipment 4 , 320 - 385 <br /> Total Supplies _ 4 , 320 <br /> 008 Instructors Fees 5 _ - 4 , 705 <br /> 343 Fliers & Programs 1 ,070 _ - 0 ,645 <br /> 412 Building Rent 2 '960 _ - 1 ,070 <br /> 441 Other Reimbursements ' - 2 , 960 <br /> Total Other Services & Charges I�"b77 10 � 10� <br /> Total Self Sustaining Rec . 33 ,. _,465 g10 1 66S <br /> , 65 _ <br /> _ t)0 <br /> 227-45100 PARK FUND <br /> 109 Park Salaries 11 ,510 - _ <br /> Total Personal Services 11 ,510 11 ,510 <br /> 530 Imp . Other Than Bldgs . 37 � 00 — 17 ,51 <br /> Total Capital Outlay 33372350 _ 37 , 350 <br /> Total Park Fund - 37 , 350 <br /> 48, 860 - - 48 , 860 <br />