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2008 BUDGET
<br />L] D/ 1.111*]ki will Qkvillki 11.11CLlII*]ki
<br />201 - 1100 - 452.10 -01
<br />REGULAR
<br />478,447
<br />$487,844.95
<br />$498,548.00
<br />$518,219.00
<br />201 - 1100 - 452.10 -02
<br />HOURLY
<br />86,981
<br />$88,916.09
<br />$90,671.00
<br />$90,189.00
<br />201 - 1100 - 452.10 -03
<br />PART -TIME STAFF
<br />50,063
<br />$47,444.31
<br />$52,245.00
<br />$70,245.00
<br />201 - 1100 - 452.10 -04
<br />OVERTIME
<br />14,949
<br />$15,541.93
<br />$10,000.00
<br />$10,000.00
<br />201 - 1100 - 452.11 -01
<br />FICA - REGULAR
<br />46,445
<br />$47,304.00
<br />$49,837.00
<br />$52,682.00
<br />201 - 1100 - 452.11 -04
<br />PERF - REGULAR
<br />24,654
<br />$26,653.52
<br />$32,957.00
<br />$37,104.00
<br />201 - 1100 - 452.11 -08
<br />GROUP INSURANCE - HEALTH
<br />106,204
<br />$124,435.44
<br />$124,993.00
<br />$128,662.00
<br />201 - 1100 - 452.11 -09
<br />GROUP INSURANCE - LIFE
<br />2,520
<br />$2,520.00
<br />$2,520.00
<br />$2,520.00
<br />201 - 1100 - 452.11 -10
<br />CLOTHING \SHOE ALLOWANCE
<br />0
<br />$294.00
<br />$900.00
<br />$130.00
<br />201 - 1100 - 452.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />7,500
<br />$7,500.00
<br />$7,500.00
<br />$7,500.00
<br />SALARIES & BENEFITS $817,763.17 $848,454.24 $870,171.00 $917,251.00
<br />DIVISION: ADMINISTRATION
<br />201 - 1100 - 452.21 -02
<br />STATIONERY &PRINTING
<br />2,020
<br />$2,025.50
<br />$2,000.00
<br />$2,000.00
<br />201 - 1100 - 452.21 -03
<br />CENTRAL STORES - OFFICE
<br />5,444
<br />$4,855.13
<br />$6,600.00
<br />$6,600.00
<br />201 - 1100 - 452.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />5,225
<br />$4,733.79
<br />$7,200.00
<br />$7,200.00
<br />201 - 1100 - 452.22 -05
<br />UNIFORMS
<br />0
<br />$0.00
<br />$0.00
<br />$500.00
<br />201 - 1100 - 452.22- 24OPERATION
<br />\MAINT. SUPPLIES
<br />3,036
<br />$2,606.27
<br />$3,400.00
<br />$3,870.00
<br />SUPPLIES $15,724.64 $14,220.69 $19,200.00 $20,170.00
<br />DIVISION: ADMINISTRATION
<br />201 - 1100 - 452.32 -02
<br />POSTAGE
<br />3,787
<br />$3,601.97
<br />$5,941.00
<br />$6,300.00
<br />201 - 1100 - 452.32 -03
<br />TRAVEL -PARK DEPARTMENT
<br />8,273
<br />$5,097.67
<br />$7,500.00
<br />$10,000.00
<br />201 - 1100 - 452.33 -03
<br />PROMOTIONAL - PARK DEPT.
<br />28,808
<br />$30,325.52
<br />$35,000.00
<br />$35,000.00
<br />201 - 1100 - 452.34 -02
<br />LIABILITY
<br />304,872
<br />$293,886.00
<br />$278,552.00
<br />$233,180.00
<br />201 - 1100 - 452.36 -04
<br />COMPUTER EQUIPMENT
<br />372
<br />$383.00
<br />$7,628.00
<br />$19,746.00
<br />201 - 1100 - 452.39 -10
<br />SUBSCRIPTIONS -REC
<br />130
<br />$455.00
<br />$750.00
<br />$750.00
<br />201 - 1100 - 452.39 -70
<br />EDUCATION & TRAINING
<br />3,190
<br />$2,367.91
<br />$2,500.00
<br />$2,500.00
<br />201 - 1100 - 452.39 -89
<br />CONTRACT SERVICES \CHARGI
<br />4,071
<br />$3,062.91
<br />$4,000.00
<br />$5,500.00
<br />CONTRACTUAL SERVICE $353,502.77 $339,179.98 $341,871.00 $312,976.00
<br />DIVISION: ADMINISTRATION
<br />201 - 1100 - 452.50- 05ADMINISTRATIVE COST 1 27,6311 $28,321.00 1 $28,563.00 1 $28,738.00
<br />OTHER USES $27,631.00 $28,321.00 $28,563.00 $28,738.00
<br />Date: 9/25/2007
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