Laserfiche WebLink
REVISED <br /> DESCRIP'£IDN CATEGORY 1989 BUDGET 19 ' 0 BUDGET <br /> PARKS AND RECREATION[ <br /> Full Time Salaries 4100011040 34600 36330 <br /> Contract Labor 4100014040 12000 i2000 <br /> Social Security Matching 4i0002i040 2600 2780 <br /> Health insurance 4100025040 4200 6575 <br /> Workers ' Compensation 4100026044 4300 4100 <br /> Unemployment Compensation 4100027040 2000 <br /> FUNCTION TOTAL 57700 63785 <br /> OPERATIONS <br /> Printing Supplies 4200032040 100 <br /> General Office Supplies 4200033040 325 <br /> Fuel , Oil and Lubricants 4200046040 2000 4500 <br /> Small Tools 4200052340 225 150 <br /> Telephone 4200062140 600 600 <br /> Registration Fees 4200067340 50 <br /> Deals and Lodging 4200067640 i00 100 <br /> FUNCTION TOTAL 3250 5500 <br /> BUILDINGS <br /> Fire Insurance 4210064340 650 <br /> FUNCTION TOTAL 650 <br /> IIIVEHI CLE. <br /> Tires and Tubes 4220047040 500 500 <br /> Fleet Insurance 4220064440 900 825 <br /> License Fees 4220069140 25 25 <br /> FUNCTION TOTAL 1425 1350 <br /> EQUIPMENT <br /> Fleet Insurance 4230064440 200 <br /> FUNCATION TO'T'AL 200 <br /> VEHICLES <br /> Repair Parts 4320051540 750 ii50 <br /> Machinery Repair ( Contract ) 4320066240 600 <br /> £UNCTION TOTAL 750 1750 <br /> ****SITE TOTAL**** 63775 72585 <br /> GOLF COURSE <br /> Full Time Salaries 4100011041 27300 26600 <br /> Part Time Salaries 4100012041 12275 12900 <br /> Social Security Matching 4100021041 2975 3025 <br /> Health insurance 4100025041 8400 13150 <br /> FUNCTION TOTAL 50950 55675 <br /> OPERA'T'IONS <br /> • Printing Supplies 4200032041 200 100 <br /> General Office Supplies 4200033041 100 <br /> Inventory for Resale 4200048041 2500 2500 <br /> - 1 2- <br />