HomeMy WebLinkAboutFY 93-94_Budget - FY 1993-94 Dist #39CITY FDIAMOND FUND TYPE: Special Revenue +
SPECIAL FUNDS BUDGET FUNCTION: Landscape
1993-94 FUND #t`. 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.
1992-93 City Mgr City Council
Amended Budget Recommended Approved
ESTIMATED RESOURCES:
25,000
300 300
2550 Reserve Fund Balance 164,400 81,081 81,081
3015 Prop Tx -Sp Assessmnt 91,781 91,781 91,781
3610 Interest
3,300
4,000 4,000
53,000
TOTAL 256,181 176,862 176,862
APPROPRIATIONS:
4539-0010 Salaries
4539-0070 City Paid Benefits
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
4539-6410 Capital Improvements
4539-7200 Insurance Exp.
2550 Reserve Fund Balance
TOTAL
PERSONNEL:
Full Time:
Dir. Community Svcs
Supt. Parks & Rec
Maint. Worker II
Total Positions
22,900 25,000 25,000
300 300 300
3,600 3,950 3,950
1,100 1,100 1,100
400 400 400
3,200 3,300 3,300
43,200 53,000 53,000
10,000 10,000 10,000
2,500 2,500 2,500
75,000 72,000 72,000
57,500
6,200
30,281 5,312 5,312
256,181 176,862 176,862
15
20
20
55
111