HomeMy WebLinkAboutFY 91-92_Budget - FY 1991-92 Dist #38FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #38. This district was set up in accordance
with the Landscape and Lighting Act of 1972. Property owners benefiting from this district receive
a special assessment on their property taxes. This fund is to account for the cost of the operations
of this special district.
1990-91 City Mgr City Council
Adopted Budget Recommended Approved
ESTIMATED REVENUE.
2550 Approp. Fund Balance 350,000 (47,439) (47,439)
3015 Prop Tx -Sp Assessmnt 208,335 374,489 374,489
TOTAL $558,335 $327,050 $327,050
APPROPRIATIONS.
4538-0010 Salaries
4538-0080 Benefits
4538-0083 Wkr's Comp Exp.
4538-0085 Medicare Exp.
4538-0090 Cafeteria Benefits
4538-2126 Utilities
4538-2210 Maint-Grounds & Bldg
4538-4000 Professional Svcs
4538-5500 Contract Svcs
4538-5519 Weed/Pest Abatement
4538-6410 Capital Improvements
4538-4980 Admin & Inspection
4915-9250 Transfer out-CIP
2550 Reserves
TOTAL
PERSONNEL:
Full Time:
City Engineer
Assoc. Engineer
Engineering Tech
Admin Analyst
Dir. Parks & Maint
Supt. Parks & Maint
Maint. Worker II
Total Positions
CAPITAL PROJECTS INCLUDE.•
29 City Entrance Signs
45 Temple Ave
035
035
02
02
20
20
20
71
50,000
60,000
110,000
111
30,300 30,300
4,600 4,600
1,300 1,300
500 500
4,600 4,600
70,000 49,300 49,300
15,000 15,000
10,000 6,250 6,250
71,200 67,200 67,200
3,000 3,000
380,000 5,000 5,000
19,084
110,000 110,000
8,051 30,000 30,000
558,335 327,050 327,050
035
035
02
02
20
20
20
71
50,000
60,000
110,000
111