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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />203-1103-452.10-01 REGULAR$1,344 $0.00 $0.00 <br />2009 Text <br />203-1103-452.10-03 PART-TIME STAFF$296,875 $364,216 $387,540 <br />2009 Text <br />PART TIME EMPLOYEES FOR SELF FUNDED RECREATION$0.00 <br />AQUATIC PROGRAMS$700 <br />ATHLETIC PROGRAMS$184,529 <br />RECREATION CENTERS$720 <br />YOUTH/ADULT PROGRAMS$197,156 <br />SPECIAL EVENTS$1,000 <br />RECREATION MANAGEMENT$3,435 <br />203-1103-452.10-04 OVERTIME$1,406 $0.00 $0.00 <br />2009 Text <br />203-1103-452.10-05 TEMPORARY SERVICES$140,085 $156,331 $141,743 <br />2009 Text <br />CONTRACTORS USED FOR RECREATION PROGRAMS$0.00 <br />AQUATICS-$14,456 <br />ATHLETICS-$86,685 <br />YOUTH/ADULT PROGRAMS-$34,632 <br />CENTERS-$2,320 <br />SPECIAL EVENTS-$2,000 <br />RECREATION MANAGEMENT-$1,650 <br />203-1103-452.10-09 PERMANENT PART TIME$44,113 $52,891 $66,912 <br />2009 Text <br />ATHLETIC PROGRAMS-$36,160 <br />YOUTH/ADULT PROGRAMS$18,252 <br />RECREATION CENTERS-$12,500 <br />203-1103-452.11-01 FICA - REGULAR$26,190 $31,909 $34,766 <br />2009 Text <br />REGULAR SALARIES$0.00 <br />$454,452 X 7.65%=$34,766 <br />203-1103-452.11-07 UNEMPLOYMENT COMP$1,039 $0.00 $0.00 <br />2009 Text <br />203-1103-452.11-12 AUTO ALLOWANCE-PARK DEPT.$0.00 $674 $0.00 <br />2009 Text <br />