HomeMy WebLinkAboutFY 91-92_Budget - FY 1991-92 Dist #39FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #39. 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.
ESTIMATED REVENUE -
2550 Reserve Fund Balance
3015 Prop Tx -Sp Assessmnt
TOTAL
APPROPRIATIONS:
4539-0010 Salaries
4539-0080 Benefits
4539-0083 Wkr's Comp Exp.
4539-0085 Medicare Exp.
4539-0090 Cafeteria Benefits
4539-2126 Utilities
4539-2210 Maint-Grounds & Bldg
4539-4000 Professional Svcs
4539-5500 Contract Svcs
4539-5519 Weed/Pest Abatement
4539-6410 Capital Improvements
4539-4980 Admin & Inspection
4539-7200 Insurance Exp.
4915-9250 Transfer out-CIP
2550 Reserve Fund Balance
2,500
TOTAL
PERSONNEL:
Full Time:
79,800
City Engineer
5,000
Assoc. Engineer
17,000
Engineering Tech
9,042
Admin Analyst
Dir. Parks & Maint
6,200
Supt. Parks & Maint
Maint. Worker II
50,000
Total Positions
CAPITAL PROJECTS INCLUDE.•
42 Summitridge Mini Park
43 Summitridge Mini Park
1990-91 City Mgr City Council
Adopted Budget Recommended Approved
210,000 175,513 175,513
103,480 98,306 98,306
313,480 273,819 273,819
27,200 27,200
4,100 4,100
1,200 1,200
400 400
4,100 4,100
45,850 43,200 43,200
2,800 2,800 2,800
10,000 2,500 2,500
72,000 79,800 79,800
5,000 5,000
17,000 17,000
9,042
6,200 6,200
50,000 50,000
173,788 30,319 30,319
313,480 273,819 273,819
035
035
015
015
15
20
20
65
112
20,000
30,000
50,000