HomeMy WebLinkAboutFY 92-93_Budget - FY 1992-93 Dist #39CI1 T OF DIAMOND BAR iFUND TYPE: Special Revenue
SPECIAL FUNDS BUDGET FUNCTION: Landscape
1992-93 !FUND #: 139
LANDSCAPE MAINTENANCE - DIST. #39 FUND
FUND 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.
PERSONNEL:
Full Time:
Dir. Community Svcs
Supt. Parks & Rec
Maint. Worker II
Total Positions
CAPITAL PROJECTS.•
Summitridge Tot Lot
Irrigation Improvmts
67
15
20
20
55
40,000
17,500
57,500
1991-92 91-92 Actuals City Mgr
Adopted Budget as of 4130192 Recommended
ESTIMATED REVENUE.
2550 Reserve Fund Balance 175,513 134,119
3015 Prop Tx -Sp Assessmnt 98,306 89,676 91,781
3610 Interest 9,167
TOTAL 273,819 98,843 225,900
APPROPRIATIONS:
4539-0010 Salaries 27,200 18,599 22,900
4539-0030 Wages Part -Time 104
4539-0070 City Paid Benefits 190 300
4539-0080 Benefits 4,100 2,770 3,600
4539-0083 Wkr's Comp Exp. 1,200 780 1,100
4539-0085 Medicare Exp. 400 278 400
4539-0090 Cafeteria Benefits 4,100 1,250 3,200
4539-2126 Utilities 43,200 26,772 43,200
4539-2210 Maint-Grounds & Bldg 2,800 1,265 10,000
4539-4000 Professional Svcs 2,500 2,500
4539-5500 Contract Svcs 79,800 52,262 75,000
4539-5519 Weed/Pest Abatement 5,000 2,944
4539-6410 Capital Improvements 17,000 57,500
4539-7200 Insurance Exp. 6,200 6,189 6,200
4915-9250 Transfer out-CIP 50,000
2550 Reserve Fund Balance 30,319
TOTAL 273,819 113,403 225,900
PERSONNEL:
Full Time:
Dir. Community Svcs
Supt. Parks & Rec
Maint. Worker II
Total Positions
CAPITAL PROJECTS.•
Summitridge Tot Lot
Irrigation Improvmts
67
15
20
20
55
40,000
17,500
57,500