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HomeMy WebLinkAboutFY 91-92_Budget - FY 1991-92 Dist #41CITY OF • SPECIAL FUNDS BUDGET 1991-92 FUND DESCRIPTION: The City is responsible for the operations of LLAD #41. 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 fund. 1990-91 City Mgr City Council Adopted Budget Recommended Approved ESTIMATED REVENUE. 2550 Approp. Fund Balance 40,000 71,178 71,178 3015 Prop Tx -Sp Assessmnt 133,440 126,768 126,768 TOTAL $173,440 $197,946 $197,946 APPROPRIATIONS: 4541-0010 Salaries 24,000 24,000 4541-0080 Benefits 3,600 3,600 4541-0083 Wkr's Comp Exp. 1,000 1,000 4541-0085 Medicare Exp. 400 400 4541-0090 Cafeteria Benefits 3,600 3,600 4541-2126 Utilities 45,850 49,000 49,000 4541-2210 Maint-Grounds & Bldg 2,800 2,800 2,800 4541-4000 Professional Svcs 10,000 1,900 1,900 4541-5500 Contract Svcs 72,000 43,800 43,800 4541-5519 Weed/PestAbatement 20,000 20,000 4541-6410 Capital Improvements 3,500 3,500 4541-4980 Admin & Inspection 9,042 2550 Reserve Fund Balance 33,748 44,346 44,346 TOTAL 173,440 197,946 197,946 PERSONNEL - Full Time: City Engineer 03 Assoc. Engineer 03 Engineering Tech 015 Admin Analyst 015 Dir. Parks and Maint. 15 Supt. Parks & Maint. 20 Maint. Worker II 10 Total Positions 54 113