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_ ANNUAL BUDGET
<br />Fund
<br />Function Activity Account Number
<br />Park & Recreation -- Municipal Parks 215-2150
<br />SUMMARY OF EXPENDITURES -
<br />Code 1980 I 1981 I 1982 1983 1983 Code - 1980 1981 I 1982 1983 I 1983-
<br />No. Item Actual Actual Estim. Proposed Adopted No. Item Actual •.Actual Estim_ Proposed Adopted
<br />PERSONAL SERVICES SUPPLIES
<br />1010 Regular Employees 6,973 9,990 12,750 14,360 9�4-1-0 _ 1318 Cleaning & Waste Removal
<br />1020 Permanent Part-time Empl_ 3,138 3,279_ 5,5001 6,125 7,125 1338 Fuel, Oil & Lubricants 880 1,425 1,425
<br />1030 Overtime Regular Employees 26 1340 General Supplies 2501 1,207 1,650 2,000 2,000
<br />1091 PERA Contribution 456 626 1,005 1,145 1`5._ '1350 Main. of Equipment 500 500
<br />_
<br />1092 FICA Contribution 508 746 1,220 1,380 1341 0- 1351 Main. of Structures
<br />1093 Hospitalization Contri. 342 623 1,045 680 1,240 - 1352 Main_ of Other Impr_ 823 1,111 2,000 2,500 2,500
<br />1097 Salary Contingency Fund 2,480 540 1358 office Supplies 1
<br />1382 Small Tools & Minor Equip 86 14 400 400 400
<br />TOTAL PERSONAL SERVICES 11,417 15,290 21,520 26,170 31,310 1391 Subsistence of Persons _
<br />SERVICES g CHARGES
<br />1102 Adver., Print_ & Publish__ 8 150 150 150 _
<br />1104 Awards & Indemnities - TOTAL SUPPLIES 1,159 2,332 4,930 6,825 6,825
<br />1118 Cleaning & Waste Removal CAPITAL OUTLAY
<br />1190 Communications • 460 505 --505 1501 Land
<br />IF3!
<br />1 85,101
<br />} DEBT SERVICE _
<br />TRANSFERS I
<br />OTHER DISBURSEMENTS
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<br />39,260
<br />29,245
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<br />Other Debt Redemption.
<br />TOTAL DEBT SERVICE..
<br />TOTAL TRANSFERS
<br />Refunds & Reimb.
<br />TOTAL OTHER DISBURSE_
<br />GRAND TOTAL
<br />Structures & Other Impr_
<br />Office Equipment
<br />Motor Vehicles
<br />Machinery & Equipment
<br />Other Improvements
<br />TOTAL CAPITAL OUTLAY
<br />1184 Subsistence of Persons 1790
<br />1186 Taxes & Licenses 73
<br />1100 m,-„aa rnnfer_ & Schools - 540 1,740 1,740
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