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GITY OF SdUTN QEkD 2004 E+UD6ET 3 - 1
<br /> 2003 20D4
<br /> 2002 1003 ORI6INAl ~RI6IkAL
<br />ACCOUNT NUhBER ACCOUNT DESCRIPTION ACTUALS ACTUAL OUD6ET OUD6ET
<br />RECREATIOk-NRNREVERTIN6
<br />REGREATIOk
<br />PERSONAL SERVICES
<br />203-1103-452.10-01 REGULAR 275 274 0 D
<br />203-1103-452.10-03 PART-TIRE STAFF 217,583 180,595 115,347 234,374
<br />LEVEL TEXT TEXT AMT
<br />001 PART TInE EnPLOYEES FOR SELF FUNDED RECREATION 234,374
<br />PROGRAMS
<br /> 234,374
<br />203-1103-452.10-Q4 OVERTInE 945 243 0 0
<br />203-1103-452.10-05 TEMPORARY SERVICES 135,024 123,120 145,598 103,521
<br />LEVEL TEXT TEXT AnT
<br />001 CONTRAGTORS USED FOR RECREATION PR06RAflS
<br />AQUATICS- 4,555
<br />ATHLETICS- 87,835
<br />PROGRAMS- 1D,400
<br />CENTERS- 7YQ
<br /> 103,521
<br />2Q3-1103-452.10-09 PERnANENT PART TINE 11,539 30,523 107,$85 88,850
<br />203-1103-452.11-01 FICA - RE6UlAR 17,941 35,177 17,154 24,727
<br />LEVEL TEXT TEXT AMT
<br />OQ1 REGULARS '_ARIES
<br />5323,224 7. b5%= 24,727
<br /> 24,727
<br />203-1103-452.11-04 PERF - REGULAR 0
<br />243-1103-452.11-07 UNEflPLOYflENT COMP 0 4,572 0 0
<br />203-1103-452.11-12 AUTO RLLONAkCE-PARK DEPT. 1,140 89Q 2,975 4,890
<br />PERSOk9l. SERVICES 384,bD9 35b,5D0 390,959 455,352
<br />SUPPLIES
<br />203-1103-452.21-02 STATIONERY & PRINTIk6 1,785 5,752 1,000 2,OQ0
<br />203-1103-452.21-Q3 CEkTRAL STARES - OFFICE 97 275 445 445
<br />2Q3-1103-452.21-Q4 OTHER -OFFICE SUPPLIES 0 830 1,2D0 1,OD0
<br />203-11Q3-452.22-01 GASOLINE b9 2b 0 0
<br />203-i1Q3-452.22-23 RECREATION SUPPLIES 182,028 175,2$5 123,251 191,205
<br />LEU~L TEXT TEXT AMT
<br />001 SUPPLIES USED FOR RECREATION PROGRAMS
<br />ATHLETICS 117,302
<br />PROGRAMS 32,214
<br />CENTERS 31,140
<br />SPECIAL EVENTS iQ,55D
<br /> 191,205
<br />203-1103-452.22-24 OPERATIOk1nAINT. SUPPLIES 507 3.954 1.Q50 550
<br />LEVEL TEXT TEXT AnT
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