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<br />I ARDEN HILLS <br /> 1993 BUDGET <br /> f 1.1 V'lIj <br /> 101 GENERAL FUND PRRK MRINTENANCE tOt -45~=::t)O <br /> Hcct 1990 19'~1 1992 19'9i? j'3g,3 ?'~ Prl~(f:ll:'!+.ed j':l? BlJdqet <br /> NCl. RCCOUNT DESCRIPTION Actual Act'lal Eudget Est. PrccDclsed $ Val"~iar(cE' ;;; V~r~l-!lnC~ <br /> PERSONRL SERVICES <br /> i04 Temp('~"'ar"'Y Employees 0 0 I) '3Y05 i 6 7~~O 157E~O O. f)% <br /> l 08 ~'l.lbl j c Work~, Sal ari E>~ 1490 356 2000 300 500 -1500 '.7::;.0-'<; <br /> iO~ Park Salaries 82812 90083 86884 79845 87220 336 O. 4'~ <br /> 120 PERA/FICA/i~EJ)1 8879 10118 1078;0 10445 11860 1078 10.0% <br /> 130 Employer Paid Health IrIS. 5879 5734 &'320 7035 7790 870 12.0% <br /> Tc.taJ 99060 106291 106586 107530 124090 17504 16.4% <br /> SUPPLJ ES <br /> 200 Office Supplies, PClstage 0 15 1725 1700. 1750 25 1. 4% <br /> 207 Travel, CC'Ylf, Schools. 1415 1394 1900 700 1900 (1 0.0% <br /> 212 Gas &: Oil 1498 4372 4000 4500 4700 700 17.5% <br /> 215 Shop Tools & Supp]ie~ 0 152 2150 1000 1000 -1150 -53.5" <br /> 217 Misc. Operatin~ Supplies 3948 2119 0 59 0 0 0.0% <br /> 221 Equip. Maint. & Repairs 6556 7488 7050 8885 7200 150 2.1i<. <br /> 228 Maint. Parks & Playgrounds 4942 11710 8100 8500 8700 600 7.4% <br /> Total 18359 27250 24925 25344 25250 325 1.3% <br />~ OTHER SERVICES & CHARGES <br /> .>21 Telephones 487 428 450 445 460 10 2..2~ <br /> 363 Judgmts &" Losses/Aut~Motive 0 645 500 0 0 -500 --100.0% <br /> 381 Electric Utilities 876 792 500 8')0 8":i~ 325 65.0% <br /> ~'"' <br /> 417 Ul"li fClrms 890 556 606 500 62~; 1'3 3.. 1,}( <br /> 437 Misc. E~pen<;es "j.;:' 50 200 200 200 (I 0.0% <br /> ~~ <br /> 438 Employee Paid Health Ins. 2019 1814 2530 2840 ~600 970 ,35.':1% <br /> 441 Refunds & Reimbursements 813 212 0 0 0 0 0.0% <br /> 444 City Garderos 0 854 1000 0 0 --10(l(> -10(1.0;< <br /> Total 5105 5451 588& 4885 5710 -17& -3.0% <br /> CAPTJAL OUTLAY <br /> 550 Automotive Equipment 0 13723 20000 20000 0 -20000 -100.0% <br /> 580 Misc. Equi pmey,t 385 17142 16425 11188 295(10 13175 80..2% <br /> Total 385 30855 36425 31188 29600 -6825 -18.7% <br /> TOTAL EXPENDITURES 122910 159857 173822 168947 184650 10828 6..2% <br />-. - <br /> - <br /> arB \-3 <br /> - <br />