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IFu~ lei IFu~tlon~ ~xxx ISubfu~tlonl 4~ I
<br />IGenerat Fund ICu%tr i Retreats IPark and Recreation , · I
<br />
<br /> 1984 ~ 985 ] 98~ 1987 ~ 987
<br />Object Number and Description Rctual ~ctua] Budget Request Rpproved
<br />Persona] Services~ ' - ' '
<br />41~1 Regular employees 1~,689 19,89~ 37~736 89,483 ~9,483
<br />41~ ReDula~ emplo ecs OT 53
<br />41~e3 Part-t tee employees 1,771 3, 171 B~ e~9 6~ 430 6~ ~3~
<br />~18~ Part-time employees DT
<br />41~8 Salary contingency 1~5 1~998 1~89~
<br /> 3g~ ~
<br />418~3 Hedicare contribution
<br />41831 6~oup insurance 1~ 675 3~ 489 2~ 664 2~ 664
<br />418~ Unemployment comp _ ~ 1~99~
<br />~1~51 Workers compensation 1~ 063 1,228 2,549 1~ 992
<br />
<br />Suppl les:
<br />4~009 Operating supplies 1,203 8s83::' 3,950
<br />42012 aotor fuels ~ lubes 19 ;~9
<br />42~1 Repair & matnt muppltes 8, 337 5, 455 4,
<br />
<br /> 3, 7, 19,
<br /> 559
<br />
<br />959 3, 95~
<br />6~0 1,690
<br />
<br />Il{, 050 le, 050
<br />
<br />Services and Charges:
<br />43000 Professional services 8,445 1,~00 1,800
<br />430~1 Communications 559 151 600 680
<br /> 10 10
<br />~Jeaa Postage 3
<br />43031 ~avel expep~e
<br />43059 HOVer~ pr~n;:ng · publsg 180 I03
<br />43061 ~pnyp~sonnel ins 54 126 135 135
<br />43081 u~il:~:es ~,130 3,~85 6,~00 6,000
<br />43101 Labor for repairs 17~ 378 500 500
<br />~3113 Rental 1~801 1~799 3~000 3~00
<br />43133 Dues and subscriptions 85 85 180 180
<br />43150 Training & schools
<br />43195 Refunds i reimbursements 1,580
<br />~3199 Contractual services 1~790 1~ 105 ~6,875
<br />
<br />1 ~ 900
<br /> 600
<br /> 10
<br />
<br />135
<br />6,900
<br />500
<br />3, 000
<br />
<br /> 26, 875
<br />15, i~19 8, 414 38, 440 39, 87;~ 38,440
<br />
<br />Total Operat lng 39, 856 4~, 720 106, 723 . 95, 421 93, 989
<br />
<br />Capital Outlay:
<br />45~10 Land
<br />45880 Buildings and structures
<br />45~30 Impr otBer than bld§s.
<br />45~70 Equipment
<br />
<br />; 08 le, ; zl 000
<br />570 18, 900 18,990
<br />
<br />Total Capital Outlay
<br />
<br />778. 10,231 5_1,800 68, 800 18, 000
<br />
<br />Debt
<br />
<br />Service:
<br /> Principal
<br /> Interest
<br /> Other
<br />
<br />Total Debt Service
<br />
<br />Other ~inanping Uses:
<br /> uperating trans.
<br />
<br />
<br />
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