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4 <br />FUND NAME: GENERAL FUND <br />FUND TYPE/CLASSIFICATION: GOVERNMENTAL, - GENERAL <br />EXI-IIBIT I <br />This Exhibit is to be used for the General Fund Only 0 <br /> <br />DESCRIPTION <br /> <br />(1) For 19 89 <br /> <br />Actual <br /> <br />??) For 19 90 <br /> <br />Actual , <br /> <br />{3) Current Year <br />Estimated for <br />i9? <br /> <br />(4) Budget Year <br />Estimated for <br />19? <br /> <br />(5) <br />FXPENDITURES <br />Security of Pcrsons and Proper[y <br />PcrsonalScrvices WAGES 908,502.99 963,190.33 ,136,516.93 ,108,578.00 <br />BENEFITS 295 926.65 319 280.19 489 699.72 422 352.00 <br />SUPPLIES 72 251.11 105 707.10 118 823.71 108 000.00 <br />CONTR & INTERGOV'T 77 381.08 104 467.30 122 224.71 101 100.00 <br />Capiw:Outlay 194,062.11 138,256.02 105.700.00 0.00 <br />Total Security of Persons and Property 1,548,123.94 1,630,900.94 2 65 e 07 L.740.030.00 <br /> <br />Public Hcalth Scrviccs <br />Personal Services WAGE <br /> Q <br /> <br />' <br />Capital Outlay 0 e 00 <br />Total Public Hcalth Scrviccs 5.905-70 6,436-94 7.0 0-00 9000_ pp <br /> <br />Leisure Time Activities <br />Personal Services <br />BENEFITS 15.86 1.17 490.00 490.00 <br />SUPPLIES 39,312.86 35,804.67 15 200.00 10 000.00 <br />N GO ' 110.00 110.00 11 .00 110.00 <br />Capital Outlay 0.00 <br />Total Leisure Time Ac[ivi[ies <br /> <br />Communit.y Environmcnt <br />Personal Scrviccs WAGES 6,710.80 12 236.60 12 817.40 12 550.00 <br />BENEFITS 124.42 177.58 953.87 950.00 <br />UPPLIE 0.00 0.00 0.00 <br />' 1 .00 56 100.00 <br />Capital Outlay 0.00 • 0.00 0.00 <br />Total Commanity Environment 51,338-72 58,216.18 94,484.27 69,600.00 <br /> <br />Basic Utility Services <br />PersonalServices 8,820.00 14 513.52 15 462.72 15,288.00 <br />BENEFITS 875096 994.48 1,557.12 1,372.00 <br /> 27,813.15 15,000.00 15 000.00 <br />' 246,284.46 199,120.00 <br />Ca italOutla 0.00 <br />TotalBasicUtilityScrvices 161,056.24 206,680.79 278,304.33 230,780.00