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A N N U A � 8 U 0 G E T <br />-----------------------------------------�-------- <br /># F U N D � D E P A R 7 M E N T <br />�'RECREATION #pARK MAINTENANCE <br />EXPEND[TURES <br />------------------------------------------------- <br />� 1980 � 1981 <br />�OBJ-DESCRIPTI�N � ACTUAL � BUDGET <br />------------------- ----------------------------- <br />--------------------- <br />� A C C T. N 0. � <br />� 201--4550 �- <br />�% 1982 <br /># RECMND <br />� 1982 # <br />� ADOPTED � <br />1100 - SALARIES REGULAR 106,035 106,300 116,670 116�670 <br />1110 - OVERTIME 1�825 2rb00 2,500 2,500 <br />1120 - SALARIES - TEMPORARY 10,720 1Ir000 12ri00 12,100 <br />ll40 - EMPIYR GONTRI - PENSION 14,615 13,650 15,900 15,900 <br />1150 - EMPLYR CONTRI - INSUR 5r807 br090 6�700 br700 <br />PERSO^!AL SERVICES TOTAL 139�002 <br />2210 - MOTOR FUE� 6,730 <br />2212 - VENICLE$ - SUPNLIES 2,001 <br />2215 - OPERATING SUPPLIES 15,322 <br />SUPPLIES T07A� 24�053 <br />3310 - COMMUNICATIONS <br />3350 - INSURANCE <br />3360 - UT[IITIES <br />3370 - CONT. MAINT. VEHICLES <br />3371 - GONTR MAINT G REP-DTHER <br />33fl0 - RENTAL <br />3407 - DEPRECIATION <br />MTSC. SERV[GES G CH6S iOTAL <br />4530 - MACHINERY 6 AUTO EQUIP <br />CAPITAL OUTLAY TOTAL <br />2.331 <br />8,900 <br />5r49b <br />63 b <br />7,134 <br />5,002 <br />10,175 <br />39rb74 <br />139�64Q <br />7�800 <br />5,0�0 <br />18rOG0 <br />30�800 <br />2�Oa0 <br />9�OOU <br />5�600 <br />1�600 <br />2,700 <br />4�QQ0 <br />13,978 <br />�� <br />TOTA� 202,729 209,318 <br />-70- <br />153,870 <br />7,800 <br />5r000 <br />21,000 <br />33r800 <br />3,400 <br />9�000 <br />5r600 <br />1r600 <br />3,OOQ <br />5,500 <br />14�000 <br />42,100 <br />229�770 <br />153,870 <br />7,800 <br />5,000 <br />21��00 <br />33,800 <br />3,400 <br />9,000 <br />5�600 <br />1�600 <br />3r000 <br />5r500 <br />14,G00 <br />42,100 <br />229,770 <br />