HomeMy WebLinkAboutFY 93-94_Budget - FY 1993-94 Dist #41CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1993-94
LANDSCAPE MAINTENANCE - DIST. #41 FUND
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.
APPROPRIATIONS:
4541-0010
1992-93 City Mgr City Council
22,000
Adopted Budget Recommended Approved
ESTIMATED RESOURCES:
300
4541-0080 Benefits
2550 Approp. Fund Balance 104,738 92,952 92,952
3015 Prop Tx -Sp Assessmnt 121,154 121,154 121,154
3610 Interest Revenue
Medicare Exp.
2,800 2,800
TOTAL 225,892 216,906 216,906
APPROPRIATIONS:
4541-0010 Salaries 19,800 22,000 22,000
4541-0070 City Paid Benefits 300 300 300
4541-0080 Benefits 1,900 3,450 3,450
4541-0083 Wkr's Comp Exp. 900 1,000 1,000
4541-0085 Medicare Exp. 300 300 300
4541-0090 Cafeteria Benefits 2,600 2,700 2,700
4541-2126 Utilities 49,000 50,000 50,000
4541-2210 Maint-Grounds & Bldg 4,000 5,000 5,000
4541-4000 Professional Svcs 1,900 2,000 2,000
4541-5500 Contract Svcs 44,000 41,000 41,000
4541-5519 Weed/Pest Abatement 16,000 16,000 16,000
4541-6410 Capital Improvements 25,000 25,000 25,000
2550 Reserve Fund Balance 60,192 48,156 48,156
TOTAL 225,892 216,906 216,906
PERSONNEL:
Full Time:
Dir. Community Svcs 15
Supt. Parks & Recr. 20
Maint. Worker If 10
Total Positions 45
CAPITAL IMPROVEMENTS:
07794 Brea Cyn -Landscape Imp 25,000
25,000
112