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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