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2008 BUDGET
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<br />201 - 1101 - 452.10 -01
<br />REGULAR
<br />403,788
<br />$414,144.50
<br />$442,458.00
<br />$446,633.00
<br />201 - 1101 - 452.10 -02
<br />HOURLY
<br />1,437,026
<br />$1,471,457.65
<br />$1,487,952.00
<br />$1,470,137.00
<br />201 - 1101 - 452.10 -03
<br />PART -TIME STAFF
<br />251,661
<br />$236,566.99
<br />$197,580.00
<br />$331,170.00
<br />201 - 1101 - 452.10 -04
<br />OVERTIME
<br />112,967
<br />$76,244.06
<br />$75,950.00
<br />$82,445.00
<br />201 - 1101 - 452.10 -09
<br />PERMANENT PART TIME
<br />9,353
<br />$12,226.50
<br />$10,500.00
<br />$12,500.00
<br />201 - 1101 - 452.11 -01
<br />FICA - REGULAR
<br />167,159
<br />$165,848.51
<br />$169,405.00
<br />$179,291.00
<br />201-1101-452.11-04
<br />PERF - REGULAR
<br />82,818
<br />$88,140.04
<br />$110,350.00
<br />$120,001.00
<br />201 - 1101 - 452.11 -07
<br />UNEMPLOYMENT COMP
<br />24,040
<br />$12,862.26
<br />$16,000.00
<br />$16,000.00
<br />201 - 1101 - 452.11 -08
<br />GROUP INSURANCE - HEALTH
<br />379,605
<br />$441,399.14
<br />$461,652.00
<br />$471,187.00
<br />201 - 1101 - 452.11 -09
<br />GROUP INSURANCE - LIFE
<br />9,320
<br />$9,226.00
<br />$9,408.00
<br />$9,072.00
<br />201 - 1101 - 452.11 -10
<br />CLOTHING \SHOE ALLOWANCE
<br />4,121
<br />$5,720.15
<br />$3,640.00
<br />$3,510.00
<br />201 - 1101 - 452.11 -11
<br />TOOL ALLOWANCE
<br />2,939
<br />$5,085.91
<br />$3,900.00
<br />$3,575.00
<br />201 - 1101 - 452.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />28,500
<br />$27,500.00
<br />$28,000.00
<br />$27,000.00
<br />SALARIES & BENEFITS $2,913,296.46 $2,966,421.71 $3,016,795.00 $3,172,521.00
<br />DIVISION: PARK MAINTENANCE
<br />201 - 1101 - 452.21 -02
<br />STATIONERY &PRINTING
<br />224
<br />$615.50
<br />$465.00
<br />$665.00
<br />201 - 1101 - 452.21 -03
<br />CENTRAL STORES - OFFICE
<br />486
<br />$83.14
<br />$250.00
<br />$250.00
<br />201 - 1101 - 452.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />49
<br />$430.64
<br />$1,000.00
<br />$600.00
<br />201 - 1101 - 452.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />141,788
<br />$151,173.87
<br />$170,200.00
<br />$188,000.00
<br />201 - 1101 - 452.22 -05
<br />UNIFORMS
<br />21,258
<br />$27,020.26
<br />$26,700.00
<br />$26,700.00
<br />201 - 1101 - 452.22 -15
<br />OTHER- CLEANING SUPPLIES
<br />84
<br />$0.00
<br />$0.00
<br />$500.00
<br />201-1101-452.22-20
<br />C.S.- MEDICAL/SAFETY
<br />7,142
<br />$2,159.80
<br />$4,750.00
<br />$4,000.00
<br />201 - 1101 - 452.22- 24OPERATION
<br />\MAINT. SUPPLIES
<br />92,689
<br />$100,752.91
<br />$104,450.00
<br />$113,000.00
<br />201 - 1101 - 452.22 -25
<br />PLANTS CHEM. SEED & FERT.
<br />4,665
<br />$9,571.31
<br />$13,250.00
<br />$13,750.00
<br />201 - 1101 - 452.22 -99
<br />GAS OTHER
<br />0
<br />$11,818.38
<br />$15,000.00
<br />$15,400.00
<br />201 - 1101 - 452.23 -01
<br />BUILDING MATERIALS
<br />30,047
<br />$49,134.03
<br />$64,000.00
<br />$60,000.00
<br />201 - 1101 - 452.23 -10
<br />REPAIR PARTS
<br />27,791
<br />$23,631.57
<br />$34,050.00
<br />$49,050.00
<br />201 - 1101 - 452.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />7,359
<br />$10,841.49
<br />$16,050.00
<br />$16,050.00
<br />201 - 1101 - 452.23 -21
<br />C.S. -SMALL TOOLS & EQUIP
<br />0
<br />$40.91
<br />$150.00
<br />$150.00
<br />201 - 1101 - 452.23 -99
<br />REPAIR& MAINT. MATERIALS
<br />61,025
<br />$51,110.54
<br />$58,500.00
<br />$63,000.00
<br />SUPPLIES $394,606.44 $438,384.35 $508,815.00 $551,115.00
<br />DIVISION: PARK MAINTENANCE
<br />201 - 1101 - 452.32 -02
<br />POSTAGE
<br />2,043
<br />$3,896.96
<br />$5,300.00
<br />$4,750.00
<br />201 - 1101 - 452.32 -03
<br />TRAVEL -PARK DEPARTMENT
<br />1,870
<br />$95.16
<br />$750.00
<br />$900.00
<br />201 - 1101 - 452.32 -04
<br />TELEPHONE & TELEGRAPH
<br />70,575
<br />$71,285.65
<br />$70,160.00
<br />$70,160.00
<br />201 - 1101 - 452.32 -05
<br />OTHER COMM /TRANS
<br />12,262
<br />$10,086.59
<br />$8,610.00
<br />$10,110.00
<br />201 - 1101 - 452.35 -01
<br />ELECTRIC
<br />236,421
<br />$225,893.84
<br />$239,450.00
<br />$239,450.00
<br />201 - 1101 - 452.35 -02
<br />GAS
<br />161,359
<br />$158,148.93
<br />$165,000.00
<br />$165,000.00
<br />201 - 1101 - 452.35 -03
<br />TRASH REMOVAL
<br />1,228
<br />$1,760.36
<br />$1,200.00
<br />$1,600.00
<br />201 - 1101 - 452.35 -04
<br />WATER
<br />38,754
<br />$29,642.84
<br />$28,500.00
<br />$28,500.00
<br />201 - 1101 - 452.36 -01
<br />BUILDINGS
<br />0
<br />$0.00
<br />$2,800.00
<br />$27,800.00
<br />201 - 1101 - 452.36 -02
<br />OFFICE EQUIPMENT
<br />9,245
<br />$9,115.35
<br />$9,200.00
<br />$9,200.00
<br />201 - 1101 - 452.36- 03AUTOMOTIVE
<br />EQUIPMENT
<br />229,054
<br />$199,385.58
<br />$210,000.00
<br />$210,000.00
<br />Date: 9/25/2007
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