HomeMy WebLinkAboutFY 93-94_Budget - FY 1993-94 Dist #38CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1993-94
LANDSCAPE MAINTENANCE - DIST. #38 FUND
FUND DESCRIPTION:
The City is responsible for the operations of the LLAD #38. 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.
1992-93 City Mgr City Council
Amended Budget Recommended Approved
ESTIMATED RESOURCES:
2550 Approp. Fund Balance $97,294 $162,454 $162,454
3015 Prop Tx -Sp Assessmnt 256,500 256,500 256,500
3610 Interest Revenue 2,000 2,000
TOTAL $353,794 $420,954 $420,954
APPROPRIATIONS:
4538-0010 Salaries
4538-0070 City Paid Benefits
4538-0080 Benefits
4538-0083 Wkr's Comp Exp.
4538-0085 Medicare Exp.
4538-0090 Cafeteria Benefits
4538-2126 Utilities
4538-2210 Maint-Grounds & Bldg
4538-4000 Professional Svcs
4538-5500 Contract Svcs
4538-6410 Capital Improvements
4915-9250 Transfer out-CIP
2550 Reserves
TOTAL
PERSONNEL:
Full Time:
Dir. Community Svcs.
Supt. Parks & Maint
Maint. Worker II
Total Positions
CAPITAL PROJECTS INCLUDE.•
06894 Gin Sprgs Medians
26,000 28,000 28,000
400 400 400
4,100 4,400 4,400
1,200 1,200 1,200
400 400 400
3,400 3,600 3,600
54,000 66,000 66,000
15,000 15,000 15,000
9,000 10,000 10,000
41,500 41,500 41,500
200,000 200,000
131,500
67,294 50,454 50,454
353,794
20
20
20
60
200,000
200,000
110
420,954 $420,954