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<br /> , <br /> ARDEN HILLS <br /> . 1993 BUDan <br /> und <br /> ,~24 . SHADE TREE DISEASE CONTROL 224-46 lO2 <br /> c.-ct 1990 1991 1992 J992 1993 93 Propc,sed/92 Budget <br /> o. ACCOUNT DESCRIPTION Actt-Ial Actual Budget Est. Proposed $ Variance ~ Variance <br /> PERSONAL SERVICES <br /> i09 Park Salaries 4233 3842 4263 4130 4290 27 0.6~ <br /> 120 PERA/FICA/MEDI 495 355 517 500 520 3 0.6~ <br /> 130 Employer Paid Health Ins. 460 288 450 450 475 25 5.6~ <br /> Total 5188 4485 5230 5080 5285 55 1.1~ <br /> SUPPLIES <br /> 200 Office Supplies, Postage 183 0 159 150 175 16 10.1~ <br /> 207 Travel, Conf, Schools 85 85 100 95 125 25 25.0~ <br /> 215 Shop Tools & Supplies 116 284 100 0 0 -100 -100.0~ <br /> 221 Equip Maintenance & Repairs 0 92 0 0 0 0 O.O~ <br /> 225 Trees, Reforestation 68 416 1000 750 1000 0 O.O~ <br /> 260 Diseased Tree, Private 5342 9577 6500 9000 9500 3000 46.2% <br /> Total 5793 10454 7859 9995 10800 2941 37.4% <br /> OTHER SERVICES & CHARGES <br /> 304 Legal Fees 27 28 50 50 50 0 O.O~ <br /> 407 Diseased Tree, Public 449 2946 2000 2000 2000 0 O.O~ <br /> 4~iforms 10 39 30 30 30 0 0.0" <br /> 4 mployee Paid Health Ins. 2:52 193 360 300 3J5 -4:5 -12.5~ <br /> 44 efunds & Reimbursements 296 205 0 0 0 0 0.0% <br /> 446 Weed Control/Removal 0 411 500 250 500 0 O.O~ <br /> Total t034 3822 2940 2630 2895 -45 -t.5" <br /> TOTAL EXPENDITURES 12016 18761 16029 17705 18980 2951 18.4% <br /> ~_.-.- --.- ....-- .- <br /> DETAILED COMPARISON IF ~ WITH ~ OF PRIOR VEAAS !lEV 082092 <br /> 19'1O 19'1t 19'12 19'12 19'1J 93 ~/92 8lJdget <br /> 5PfCIIL FlJIDS: Actual IlI:hal Budget Est. Proposed S Vari aN:'p ~ Varia.nce <br /> SIIade Tree Disease Control Fund Nc. 224 <br /> 3tOtO 6enerat Tax Levy 5,330 3,021 0 83 0 0 0.0' <br /> .l1020 Delinquent Property Ta.es 36 19 100 0 0 11(0) -100.(~ <br /> 33~ HooIe<;tead Credit 0 0 0 0 0 0 0.0-< <br /> 34408 Ileillb of Diseased Tree Rl!IIOVal 819 6,m 6,500 6,000 6250 (25\)) -3,8, <br /> 34409 Weed Rl!IIOVal Rei.burseIIent 0 246 500 25\) 250 (25\)) -50.<>>- <br /> 36100 Special AssesSllt!\'ll. 154 861 300 2,100 2850 2,550 850.~ <br /> 36210 Interest bICOIIll 91 1 15 0 0 (15) -tOO. 0' <br /> 36260 Group Il'ISura""" Rei.bursl!llent 262 193 l!'3(l 300 315 25 8.6, <br /> 36210 Miscellaneous Reillbu.........m. 4Q8 0 0 0 0 0 O.~ <br /> 39101 Transfer frooo 101 0 0 0 6163 8312 8,312 o.~ <br /> Total 1,100 II, t34 1,165 t6, 096 18,031 10,212 132.3'< <br /> . -..- .~..~ ._...._u.,,_ ---. ~..- ._-~.. ._~-~-...-~.,~~--_.,..,.- <br /> .J:t~1. - I <br />