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CITY OF RUTH BEND Z006 00wr <br />3- 1 <br />20,15 <br />2006 <br />2004 <br />2305 <br />ORIGINAL <br />URI8IHAL <br />ACCOUNT MUMo[k ACC0UHT DESCRIPTION <br />ACTUALS <br />ACT0ALC <br />8U0C[T <br />BUDGET <br />KECAEATIOH-UQKREV[8TlH� <br />RECREATION <br />PERSONNEL CERVICES <br />28�-l1O�-4�2 18-81 K[CULAR <br />8 <br />731 <br />U <br />0 <br />203-1103-432.10-03 PART-TIM[ STAFF <br />28U'758 <br />229,011 <br />256,221 <br />192,818 <br />LEVEL TEXT <br />TEXT ANT <br />10 PART TIUE [NPLQY[[C FOR SELF FUH0[0 R[CREATIQK <br />PROGRAMS <br />ATHLETIC PROGRAMS <br />159'158 <br />RECREATION CENTERS <br />4.720 <br />YDUTH/A08LY PROGRAMS <br />28,900 <br />192,818 <br />203-1103-452.10-84 OVERTIUE <br />500 <br />694 <br />O <br />0 <br />203-1103-152.10-05 T[MPURARY SERVICES <br />12�,858 <br />124'275 <br />18�,8Y� <br />146,511 <br />LEVEL TEXT <br />TEXT AMT <br />1O C89TKACTDKS USED FOR RECREATION PROGRAM <br />A0UATICS- <br />4,566 <br />ATHLETICS- <br />10,515 <br />PRDCKAMS - <br />18,408 <br />C[HT[KS' <br />630 <br />40MZHIS7RATIOH- <br />400 <br />146,01 <br />203-110]-452.l0-O9 P[RMAHE8T PART TIU[ <br />25']O2 <br />28'166 <br />87,297 <br />96,829 <br />LEVEL TEXT <br />TEXT AMT <br />10 ATHLETIC PROGRAMS <br />41,O77 <br />R[UR[ATIQK G[HT[QS <br />6,000 <br />YOUTH/ADULT PROGRAMS <br />49.y52 <br />Y6'82Y <br />203-1103-452,11-01 FICA - REGULAR <br />17,305 <br />1Y189 <br />26179 <br />22,158 <br />LEVEL TEXT <br />TEXT ANT <br />16 K[GULAK CALARIEC <br />$20,647 X 7.651= <br />22,158 <br />22.158 <br />2H-11H-452A1-04 P[RF - R[GULAR <br />4- <br />O <br />O <br />0 <br />203-11O3-452.11-07 UHEMPLUYnENT COMP <br />],28] <br />U <br />U <br />0 <br />200110-452,11-08 CROUP IHSUXA0C[ - HEALTH <br />4- <br />O <br />0 <br />0 <br />20}-1103-452.11-0Y GROUP INSURANCE - LlF[ <br />6- <br />8 <br />O <br />0 <br />203-1103-452.11-12 AUTO ALLOWARC[-PARK DEPT. <br />______ <br />1,617 <br />1^664 <br />______ ______ <br />4,890 <br />______ <br />3,475 <br />* PEKCDHHCL SERVICES <br />375,647 <br />4 84,I0 <br />481,581 <br />461,7Y1 <br />