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