2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: RECREATION
<br />201 - 1103 - 452.10 -01
<br />REGULAR
<br />681,138
<br />$689,687.56
<br />$704,211.00
<br />$698,995.00
<br />201 - 1103 - 452.10 -03
<br />PART -TIME STAFF
<br />321,117
<br />$296,150.01
<br />$268,546.00
<br />$265,656.00
<br />201 - 1103 - 452.10 -05
<br />TEMPORARY SERVICES
<br />3,278
<br />$4,442.67
<br />$6,912.00
<br />$4,700.00
<br />201 - 1103 - 452.10 -09
<br />PERMANENT PART TIME
<br />45,544
<br />$58,356.25
<br />$74,260.00
<br />$74,220.00
<br />201 - 1103 - 452.11 -01
<br />FICA - REGULAR
<br />78,995
<br />$78,366.49
<br />$80,097.00
<br />$79,474.00
<br />201-1103-452.11-04
<br />PERF - REGULAR
<br />29,081
<br />$31,334.09
<br />$38,732.00
<br />$41,940.00
<br />201 - 1103 - 452.11 -08
<br />GROUP INSURANCE - HEALTH
<br />107,650
<br />$124,609.88
<br />$121,244.00
<br />$161,735.00
<br />201 - 1103 - 452.11 -09
<br />GROUP INSURANCE - LIFE
<br />3,283
<br />$3,360.00
<br />$3,360.00
<br />$3,276.00
<br />201 - 1103 - 452.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />9,500
<br />$10,000.00 1
<br />$10,000.00 1
<br />$9,750.00
<br />SALARIES & BENEFITS
<br />$1,279,584.51
<br />$1,296,306.95
<br />$1,307,362.00
<br />$1,339,746.00
<br />DIVISION: RECREATION
<br />201 - 1103 - 452.21 -02
<br />STATIONERY &PRINTING
<br />2,608
<br />$1,875.50
<br />$4,389.00
<br />$3,500.00
<br />201 - 1103 - 452.21 -03
<br />CENTRAL STORES - OFFICE
<br />1,756
<br />$288.22
<br />$4,200.00
<br />$4,200.00
<br />201 - 1103 - 452.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />1,708
<br />$725.78
<br />$4,500.00
<br />$5,100.00
<br />201 - 1103 - 452.22 -05
<br />UNIFORMS
<br />0
<br />$0.00
<br />$0.00
<br />$4,109.00
<br />201 - 1103 - 452.22 -20
<br />C.S.- MEDICAL /SAFETY
<br />1,371
<br />$1,665.23
<br />$2,000.00
<br />$2,000.00
<br />201 - 1103 - 452.22 -22
<br />OTHER - MEDICAL /SAFETY
<br />1,765
<br />$2,526.84
<br />$2,000.00
<br />$2,000.00
<br />201 - 1103 - 452.22 -23
<br />RECREATION SUPPLIES
<br />77,320
<br />$52,356.26
<br />$73,141.00
<br />$69,257.00
<br />201 - 1103 - 452.22- 24OPERATION
<br />\MAINT. SUPPLIES
<br />16,003
<br />$16,375.51
<br />$16,190.00
<br />$16,190.00
<br />201 - 1103 - 452.22 -30
<br />CONCESSIONS INVENTORY
<br />2,380
<br />$4,345.99
<br />$3,000.00
<br />$3,000.00
<br />201 - 1103 - 452.23 -99
<br />REPAIR& MAINT. MATERIALS
<br />263
<br />$1,264.06
<br />$1,550.00
<br />$1,200.00
<br />SUPPLIES
<br />$105,173.97
<br />$81,423.39
<br />$110,970.00
<br />$110,556.00
<br />DIVISION: RECREATION
<br />201 - 1103 - 452.32 -03
<br />TRAVEL -PARK DEPARTMENT
<br />6,517
<br />$7,472.92
<br />$0.00
<br />$1,550.00
<br />201 - 1103 - 452.33 -01
<br />PROMOTIONAL SUPPLIES
<br />248
<br />$945.67
<br />$1,100.00
<br />$1,100.00
<br />201 - 1103 - 452.33 -03
<br />PROMOTIONAL - PARK DEPT.
<br />8,886
<br />$6,486.51
<br />$12,464.00
<br />$10,004.00
<br />201 - 1103 - 452.39 -10
<br />SUBSCRIPTIONS -REC
<br />2,209
<br />$1,210.00
<br />$415.00
<br />$470.00
<br />201 - 1103 - 452.39 -39
<br />BANK CREDIT CARD CHARGES
<br />2,464
<br />$4,319.76
<br />$3,000.00
<br />$4,000.00
<br />201 - 1103 - 452.39 -70
<br />EDUCATION & TRAINING
<br />3,570
<br />$4,374.69
<br />$0.00
<br />$650.00
<br />201 - 1103 - 452 .39 -89
<br />CONTRACT SERVICES \CHARGI
<br />35,848
<br />$25,419.56
<br />$32,024.00
<br />$31,874.00
<br />201 - 1103 - 452.39 -99
<br />MILEAGE REIMB
<br />0
<br />$0.00
<br />$4,658.00
<br />$2,992.00
<br />CONTRACTUAL SERVICE
<br />$59,741.71
<br />$50,229.11
<br />$53,661.00
<br />$52,640.00
<br />DIVISION: RECREATION
<br />201 - 1103 - 452.50- 021NTER
<br />-FUND OPER. TRANSFREJ
<br />0
<br />$0.00
<br />$0.00
<br />$15,500.00
<br />201 - 1103 - 452.50- 05ADMINISTRATIVE
<br />COST
<br />52,308
<br />$54,061.00
<br />$36,502.00
<br />$34,857.00
<br />OTHER USES
<br />$52,308.00
<br />$54,061.00
<br />$36,502.00
<br />$50,357.00
<br />DIVISION TOTAL
<br />',$1,496,808.19
<br />$1,482,020.43
<br />$1,308,493.00
<br />$1,353,299.00'
<br />Date: 9/25/2007
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