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<br /> ARDEN HILLS <br />I 1 993 BIJDGE'T <br />VI"Id <br />..~24 SHADE TREE DISEASE CONTROL 224-46102 <br />l7~t 1990 1991 1992 199i? 1993 93 PrQPosed/92 Budg~t <br />Co. ACCOUNT DESCRIPTION Actual Actual Budget Est. Pyoposed $ Variance ~ Variance <br /> PERSONAL SERVICES <br />109 Park Salaries 4233 3842 4263 4130 4290 27 0.6',( <br />120 PERA/FICA/MEDJ 495 ."355 517 500 5i:'O "' 0.6',( <br />i30 Employer Paid Health Ins. 460 288 450 450 475 25 5. 5~'<' <br /> Tot,,1 5188 4485 5230 5080 5285 55 1.1',( <br /> SUPPLIES <br />200 Office Supplies, Postage 183 0 i59 150 175 16 1(1. 1 ',( <br />207 Tr"vel, Cc,nf, Schools 85 85 1(10 95 125 .,,~ 25.0~ <br /> ~'"' <br />215 Shop Tools & Supplies 116 284 100 0 0 -100 -100.0',( <br />221 Equip Maintenance & Repairs 0 92 0 0 (I 0 0.0',( <br />225 Trees, Reforest at ion 68 416 1000 750 1000 0 0.0',( <br />260 Diseased Tree, Private 5342 9577 6500 9000 9500 3000 46.2j{ <br /> Total 5793 10454 7859 9995 10800 2941 37.4',( <br /> OTHER SERVICES & CHARGES <br />304 Legal Fees 27 28 50 5() 50 0 0.0" <br />407 Diseased Tree, Public 449 2946 2000 2000 2000 0 O.O~ <br />~niforms 10 39 30 30 30 <) 0.0',( <br /> mployee P"id Health Ins. 252 193 360 3(10 ,315 -45 -12.5:,(, <br />4 efunds & Reimbursements 296 205 0 0 0 0 0.0" <br />446 Weed Control/Removal 0 411 500 250 500 0 0.0',( <br /> Total 1034 3822 2940 2630 2895 -45 -1. 5~ <br /> TOTAL EXPENDITURES 12016 18761 16029 17705 18980 2951 18.4',( <br /> DETAILeD COMPARISON OF ilEVENII: WITH REVENlE OF PRIOR VEARS <br /> 1m 1'191 1'192 ('192 1'193 93 P""IlO.ed 1'32 B...dget <br /> Actual Act....l Budget eot. Propooed $ Va\""i anrp 't Variar <br />SPECIIlL FlNDS, <br />Shade Tree Disea.e Control .Fund No. 224 <br />3\010 6e"""al Ta. Levy 5,330 3,027 0 83 0 0 0.0. <br />31020 Delinquent' Property Ta.e. 36 19 100 0 0 (1001 -100.0: <br />33402 HoMestead Credit 0 0 0 0 0 0 0.0' <br />3'l408 Reimb of Diseased Tree Reaoval 819 6,779 6,500 6,(l(l(l 6250 (25(\) -3.8' <br />34409 Weed Removal Reimbul'selllent 0 248 500 250 250 (25(\) -50.0: <br />36100 Special Assessments 154 861 300 2,700 2850 2,550 850.0, <br />36210 Int~t I\'ICOIIl! 91 7 7'j 0 0 175\ -100.0 <br />3626() Group Insurance ReillburseMl!nt 262 193 290 300 315 25 8.6 <br />36270 Miocellaneous Reillburoellellh 408 0 0 0 0 0 0.0 <br />39101 Transfer fl'Oll 101 0 0 0 6763 8455 8,455 0.0 <br /> Total 7,100 1I,13'l 7,765 16,0'J6 18,120 10,355 133.4 <br />- - <br />- <br /> --------..---.--- .J:t~ 2.- I <br />