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1991 PROPOSED BUDGET <br /> <br />1991 Trailblazer Program: <br /> <br />Personal Services: 4520 Park and Recreation <br /> <br />41 001 Regular Employees None <br />41 002 Regular Employees OT None <br />41 003 Part-time Employees $3,408 <br />41 004 Part-time Employees OT None <br />41 021 PERA Contribution None <br />41 022 FICA Contribution None <br />41 023 Medicare Contribution $1 02 <br />41 031 Group insurance None <br />41 042 Unemployment Comp. None <br />41 051 Workers' Compensation $50 <br />Total Personal Services: $3,560 <br /> <br />An additional amount is needed for the T-shirts and Valleyfair at $200 <br /> <br />Cost to the City <br /> (not previously budgeted) $ 3.7 6 0 <br /> <br /> <br />