HomeMy WebLinkAboutFY 95-96_Budget - FY 1995-96 Dist #39CITY OF DIAMOND BAR
SPECIAL FUNDS BUDGET
1995-96
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.
1994-95 City Manager City Council
Adopted Budget Recommended Approved
ESTIMATED RESOURCES:
Personal Services
4539-0010 Salaries
2550 Reserve Fund Balance 44,625 11,305) 11,305)
3015 Prop Tx -Sp Assessmnt 94,080 94,080 165,360
3610 Interest 4,000 1,000
TOTAL 142,705 82,775 155,055
APPROPRIATIONS:
Personal Services
4539-0010 Salaries
4539-0070 City Paid Benefits
4539-0080 Benefits
4539-0083 Worker's Comp Exp.
4539-0085 Medicare Exp.
4539-0090 Cafeteria Benefits
Total Personal Svcs
Operating Expenses
4539-2126 Utilities
4539-2210 Maint-Grounds & Bldg
4539-7200 Insurance Expense
Total Operating Expense
Professional Services
4539-4000 Professional Svcs
Contract Services
4539-5500 Contract Svcs
Capital Outlay
4539-6410 Capital Improvements
Fund Balance Reserves
2550 Reserve Fund Balance
TOTAL
PERSONNEL INCLUDES:
Community Services Director
Supt. - Parks and Maintenance
Maintenance Worker II
1111111111:
6,525
75
915
260
95
880
60,500 63,400 57,475
17,500 18,000 15,500
78,000 81,400 72,975
1,410 6,400 4,000
74,600 73,100 73,080
11,305) (78,125) (3,750)
142,705 $82,775 $155,055
0.010
0.100
0.025
0.135