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<br /> , <br /> ARDEN HiLLS <br /> 1993 BUDGET <br /> . <br /> GENERAL FUND GOVERNMENT BUILDINGS 10t-41940 <br /> J990 1991 1992 1992 1993 93 Proposed/92 BudQet <br /> ACCOUNT DESCRIPTION Actual Actual Budget Est. Proposed $ Variance ~ V~ri3nce <br /> PERSONAL SERVICES <br /> Overtime Salaries 133 92 100 100 500 400 400.0" <br /> Public Works Salaries 16808 164JO 15302 16000 11500 -3802 -24. 8~.(. <br /> PERA/FICA/MEDI 2003 1937 1868 2100 2350 482 25.8" <br /> Employer Paid Health Ins. 1092 1052 J209 1210 1500 29J 24. J" <br /> Unemployment Compen5ation 23 78 0 0 0.0" <br /> Total 20059 J9569 18479 19410 15850 -2629 -14.2" <br /> SUPPLIES <br /> Sldg & Ground Mtnce. 5442 5404 6500 6500 8500 2000 30.8" <br /> Lar,ds<:'api ng 0 0 100 100 100 0 0.0" <br /> Safety Equi p,ner,t 3237 1076 1700 1700 1500 -200 -It.8'' <br /> Te.tal 8680 6480 8300 8300 10100 1800 21.7" <br /> OTHER SERVICES & CHARGES <br /> Telephc'rles 5779 515(1 5000 5200 5500 500 10.0" <br /> Electric Utilities 4994 5736 5600 4750 5600 0 0.0" <br /> .lel 3558 5572 8100 5000 7000 -1100 -13.6" <br /> s<:,. EXpel"ISeS 218 562 350 350 350 0 0.0" <br /> Employee Paid Health Ins. 287 264 375 400 400 25 6.7" <br /> Refunds & Reimbursements 29 18 0 0 0 0 0.0" <br /> Te.tal 14864 17302 19425 15700 18850 -575 0.0" <br /> CAPITAL OUTLAY <br /> Sui ldings 594 1137 2500 2500 3000 500 0.0" <br /> Misc. Eq'.,; pment 0 840 0 JOOOO 0 0 0.0" <br /> Total 594 1977 2500 12500 3000 500 0.0" <br /> TOTAL EXPENDITURES 44197 45328 48704 55910 47800 -904 0.0" <br /> . <br /> TIc \ -J <br />