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C,TTY If SOUTH EiEND 2005 BUDGET
<br />ACCIIUF(T NUMBER ACIA]UNT DESCRIPTION
<br />RECREATION -•3 ORRE ERTI:NC
<br />RECREATION
<br />PERSONAL SE RU ECE.S
<br />203• -1103 - 452.10 -01 REGULAR
<br />28011€I3- 452.10 -03 PART-TIME STAFF'
<br />LEVEL TEXT'
<br />001 PART TIME EMPLOYEES OYE:E:S ;• UR SC:1..F FUNDED D REC EEATION
<br />PRUGHARS
<br />2033 ~11Q3 - X152.10 (34 GVERTINE
<br />203-1103-452.10-05 TEMPORARY SERUI:CES
<br />LEVEL TEXT
<br />DOI CONTRACTORS USED FOR RECREATION PROGRAMS
<br />AQUATICS-
<br />ATHLETICS-
<br />PROGRAMS-
<br />CENTERS-
<br />203-1103-152.10-6? PERIARENT PART TINE
<br />203-1103-152.11-01 FICA -. REGULAE
<br />LEUEL TEXT
<br />001 REGULAR SALARIES
<br />1323,724 X ;'. 850
<br />1013 €1Ci3 4:;2.11 (i�1 €SERF - REGULAR
<br />201-1103-152. 11-07 UNEMPLOYMENT CIONP
<br />2(13 °11(33 - 411.11. (:8 GROUP INSURANCE. HEALTH
<br />203-11.03-152. 11-09 S,F;DUP L1F17-
<br />203• -1103° -452. 11 -12 AUTO ALLOWANCE-PARK DEPT
<br />PE013UNAL SERUICES
<br />SUPPLIES
<br />203-1103-4S2.21-02 21 - -02 STATIONERY & PRINTING
<br />203•-1103 - 452.21-03 CENTRAL STHRES - OFFICE
<br />H30IB -4 L 2104 i "TR - UF'F't•c".E SLR €'F'LI:E:S
<br />20:3 - 1103 - 452.22• -01 GASOLINE:
<br />203-1103-452.22-23 RECREATION SUPPLIES
<br />0` {
<br />001 SUPPLIES USED FOR RECREATION PROGRAMS
<br />ATHLETICS
<br />PROGRAMS
<br />2003 224
<br />ACTUAL.:S AaTUALS
<br />2 .�
<br />.r.t °�z
<br />6
<br />tin 0
<br />18 , 595
<br />200,08
<br />TEXT RCIT
<br />2:34, 74
<br />241
<br />Soo
<br />123,120
<br />126,850
<br />TEXT ANT
<br />4,56,;
<br />07,B36
<br />10,100
<br />12(i
<br />103,521.
<br />:30,623
<br />25,302
<br />:E� sC7
<br />15,185
<br />TEXT ANT
<br />24,727
<br />2.4,x27
<br />8
<br />4•-
<br />4,572
<br />3,203
<br />0
<br />+t..e
<br />0
<br />G..
<br />090
<br />1,647
<br />356,500
<br />375,647
<br />5,762
<br />6,07:3
<br />276
<br />1.•75
<br />8303
<br />L 751.4
<br />26
<br />U
<br />1E5,2B6
<br />221,527
<br />TEXT ALIT
<br />120, 0 F
<br />31,214
<br />BUDGET C',UDg ET
<br />234,374 256,221
<br />0 0
<br />103,521 106,89,11
<br />aqtF o a7,297
<br />24,727 26,05
<br />�n3 r8FF
<br />V U
<br />8 4:
<br />t'i ,47�(i 4,C7J�
<br />156,362 481,58.1.
<br />2,LIOCi 2,0(1(1
<br />7445 445
<br />1.,OtiO 1.,0(373
<br />CE (3
<br />191,206 194,207
<br />
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