Laserfiche WebLink
DESCRIPTION CATEGORY 1985 BUDGET 1986 BUDGET <br /> BUILDINGS <br /> Fire Insurance 3210064330 1000 50 <br /> FUNCTION TOTAL 50 <br /> EQUIPMENT <br /> Small Equipment 3230034030 3000 3000 <br /> Other Oper. Supplies 3230049030 200 <br /> FUNCTION TOTAL 3200 <br /> GROUNDS <br /> Other Oper. Supplies 3240049030 100 750 <br /> Other Miscellaneous 3240068930 500 900 <br /> FUNCTION TOTAL 1650 <br /> EQUIPMENT <br /> Repair Parts 3330051530 200 <br /> FUNCTION TOTAL 200 <br /> GROUNDS <br /> Gravel , Dirt and Sand 3340052030 500 500 <br /> Lumber 3340052130 200 <br /> FUNCTION TOTAL 700 <br /> ****DEPARTMENT TOTAL**** 51200 <br /> PARKS AND RECREATION <br /> Full Time Salaries 4100011040 50000 32230 <br /> Part Time Salaries 4100012040 8000 6000 <br /> Social Security Match 4100021040 4610 2730 <br /> Insurance 4100025040 9360 10800 <br /> Workmen's Compensation 4100026040 1550 1550 <br /> FUNCTION TOTAL 53310 <br /> OPERATIONS <br /> Fuel and Oil 4200046040 2000 <br /> Telephone 4200062140 800 800 <br /> Fleet Insurance 4200064440 744 <br /> Meals and Lodging 4200067640 100 <br /> FUNCTION TOTAL 3644 <br /> BUILDINGS <br /> Fire Insurance 4210064340 1350 1350 <br /> FUNCTION TOTAL 1350 <br /> VEHICLES <br /> Tires and Tubes 4220047040 100 <br /> FUNCTION TOTAL 100 <br /> CAPITAL OUTLAY <br /> Machinery and Equip. 4500074040 6568 6200 <br /> FUNCTION TOTAL 6200 <br /> ****SITE TOTAL**** 64604 <br />