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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />TOTAL SALARIES & BENEFITS$511,726 $605,347 $630,961 <br />2009 <br /> RECREATION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />203-1103-452.21-02 STATIONERY & PRINTING$2,988 $2,000 $2,634 <br />2009 Text <br />MATERIALS$2,634 <br />203-1103-452.21-03 CENTRAL STORES - OFFICE$141 $1,400 $2,900 <br />2009 Text <br />203-1103-452.21-04 OTHER -OFFICE SUPPLIES$1,457 $3,000 $2,225 <br />2009 Text <br />203-1103-452.21-05 SMALL OFFICE EQUIPMENT$6,531 $0.00 $2,000 <br />2009 Text <br />203-1103-452.22-05 UNIFORMS$4,629 $14,518 $13,350 <br />2009 Text <br />203-1103-452.22-15 OTHER - CLEANING SUPPLIES$81 $0.00 $0.00 <br />2009 Text <br />203-1103-452.22-20 C.S.- MEDICAL/SAFETY$0.00 $0.00 $600 <br />2009 Text <br />203-1103-452.22-23 RECREATION SUPPLIES$152,238 $161,439 $183,750 <br />2009 Text <br />203-1103-452.22-24 OPERATION\MAINT. SUPPLIES$1,789 $1,650 $1,950 <br />2009 Text <br />203-1103-452.22-30 CONCESSIONS INVENTORY$25,867 $20,000 $41,811 <br />2009 Text <br />BELLVILLE CONCESSIONS$20,000 <br />TEEN CONCESSIONS$21,811 <br />