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<br /> ARDEN HIllS REV 08209~~ <br /> . 1993 BUDGET <br /> f',IY,Q <br /> lOl '3ENERAL FUND STREETS 1;)1 -4 3 1 (>0 <br /> Acct 1'390 1991 1992 1'3'~2 1993 93 ProPQ~edJ~2 Budg~t <br /> N.:.. ACC;OlJNT OESCflIPTlON Actual Act 1.1 a 1 B'Jdget Est. P~"('loo"H-ed 'b V..arlarlce ~ V-El.rla1"1Ce <br /> ~'ERSONAl. SERVICES <br /> t02 Overtirne Salaries 1418 577t 3875 2750 3500 -375 -9.7i. <br /> 108 P'.,bl ic We,rks Sahries 57602 61228 59021 56000 61240 221'~ 3. 8~" <br /> 120 PERA/FICA/MEDI 7036 7825 7629 7600 TIOO 71 (l.g~ <br /> 130 EMp16yer Paid Health IriS. 42L~ 4060 4664 4700 ::;000 336 7.2~ <br /> 142 Unemployment Compen~ation 88 301 0 0 0 0 0.00< <br /> Te,tal 70356 7'3185 75189 71050 77440 22,:.J 3.0% <br /> SlJPI.'UE5 <br /> 207 Trave 1, Conf, Schools 244 74 }OO 3(i(l 3(>0 (1 0.0i. <br /> 21i? GCiS & Oi 1 6498 2755 2000 2000 3000 1000 50.0" <br /> 2i5 Shop Tools & Supplies 3595 2704 4250 3000 2750 -1500 -35.3% <br /> 221 Equip. Mail'"lt. & Repc:o. i Y'~_ 523& '';417 6150 ',000 6500 350 5.7" <br /> 224 SaYld, Salt, RC1ad Mi)( t4427 15414 14000 14000 t5000 toOO 7.1" <br /> ~~26 St reet Sigr'~ 2375 1560 3000 2000 2500 -500 -16.7" <br /> Total 32375 31924 29700 .3(1300 30050 350 1. 2~" <br /> . OTHER SERVICES & CHARGES <br /> 303 Engineer Fges 10505 5297 lOOOO 8000 10000 0 0.0': <br /> 363 Jdgrnto; & Losses/Aute"oot ive (> 1974 1000 10('0 1000 0 0.0" <br /> 381 St reet Li ght i r,g 14881 12501 15500 16000 16750 1250 8.1" <br /> 388 Elect~icity-Semaphores 3955 5'31(1 6000 '5500 600') 0 o.()~ <br /> 406 Street Sweeping 0 0 <) <) 15(,'H)(1 150')0 ').00< <br /> 408 PaveMent Managemel"lt PlaY'1 85941 t68657 1 300t.0 210000 115000 -15000 -1 I. 5% <br /> 415 EquiprllE:!nt Rerlt 55 0 50(1 650 550 150 30.0-'< <br /> 417 U'l"!i fl:lrms 504 527 500 450 500 (I 0.0::<' <br /> 437 rifi sc. El<penses 456 t70 300 .3f.H) 3(,H) <) O.O",r., <br /> 438 EMpl6yee Health Iy,g;. 4323 4390 6000 30(>0 4500 -1$)0 -25. /J~ <br /> 441 Aef~~d5 & ReimburseMents 1023'3 1435 (> 0 ,) 0 (>. 0~4 <br /> Tc,tal 130858 200,<361 16980') 24491)0 16'~700 -100 -').1" <br /> CAPITAL. OUTLAY <br /> 550 Automotive Equipment 1 1000 15478 37375 26375 50335 lC:960 34.7'" <br /> 580 Misc. Equ i prllEY'lt 2'~49 568 3000 2000 12500 '3::;;00 316.7'/0 <br /> Totat 13949 16046 40375 ~~a375 62835 22460 55.6% <br /> TOTAL EXPENDITURES 247538 328016 315064 374625 340025 24%1 7.9'/0 <br /> . <br /> .It c. \ -1.- <br />