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2008 BUDGET
<br />Q ►T J 1.11 N I LI M O o ll r e l Tff i e l to] k v i I rIk. z.l
<br />201 - 1104 - 452.10 -01
<br />REGULAR
<br />181,573
<br />$155,228.64
<br />$213,717.00
<br />$254,746.00
<br />201 - 1104 - 452.10 -02
<br />HOURLY
<br />412,116
<br />$412,049.42
<br />$377,813.00
<br />$419,613.00
<br />201 - 1104 - 452.10 -03
<br />PART -TIME STAFF
<br />182,231
<br />$185,976.11
<br />$140,098.00
<br />$171,875.00
<br />201 - 1104 - 452.10 -04
<br />OVERTIME
<br />19,583
<br />$17,631.74
<br />$15,936.00
<br />$15,936.00
<br />201 - 1104 - 452.10 -09
<br />PERMANENT PART TIME
<br />51,359
<br />$67,958.85
<br />$43,000.00
<br />$101,740.00
<br />201 - 1104 - 452.11 -01
<br />FICA - REGULAR
<br />64,679
<br />$63,967.83
<br />$60,478.00
<br />$73,739.00
<br />201-1104-452.11-04
<br />PERF - REGULAR
<br />26,162
<br />$26,339.67
<br />$33,411.00
<br />$41,356.00
<br />201 - 1104 - 452.11 -07
<br />UNEMPLOYMENT COMP
<br />7,079
<br />$7,997.05
<br />$2,000.00
<br />$8,000.00
<br />201 - 1104 - 452.11 -08
<br />GROUP INSURANCE - HEALTH
<br />100,219
<br />$102,309.45
<br />$117,465.00
<br />$142,049.00
<br />201 - 1104 - 452.11 -09
<br />GROUP INSURANCE - LIFE
<br />3,032
<br />$2,821.00
<br />$2,856.00
<br />$3,192.00
<br />201 - 1104 - 452.11 -10
<br />CLOTHING \SHOE ALLOWANCE
<br />1,060
<br />$1,453.87
<br />$1,105.00
<br />$1,235.00
<br />201 - 1104 - 452.11 -11
<br />TOOL ALLOWANCE
<br />279
<br />$0.00
<br />$325.00
<br />$650.00
<br />201 - 1104 - 452.11 -18
<br />FLEX. SPENDING ACCOUNT
<br />9,000
<br />$9,000.00
<br />$8,500.00
<br />$9,500.00
<br />SALARIES & BENEFITS $1,058,374.51 $1,052,733.63 $1,016,704.00 $1,243,631.00
<br />DIVISION: POTAWATOMI ZOO
<br />201 - 1104 - 452.21 -02
<br />STATIONERY &PRINTING
<br />354
<br />$244.00
<br />$150.00
<br />$300.00
<br />201 - 1104 - 452.21 -03
<br />CENTRAL STORES - OFFICE
<br />191
<br />$334.60
<br />$200.00
<br />$600.00
<br />201 - 1104 - 452.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />3,212
<br />$1,948.18
<br />$2,400.00
<br />$2,350.00
<br />201 - 1104 - 452.22 -01
<br />CENTRAL SERVICE GASOLINE
<br />8,726
<br />$3,193.23
<br />$2,000.00
<br />$3,500.00
<br />201 - 1104 - 452.22 -05
<br />UNIFORMS
<br />3,476
<br />$2,930.97
<br />$3,000.00
<br />$2,650.00
<br />201 - 1104 - 452.22 -06
<br />ZOO FEED
<br />77,423
<br />$81,143.07
<br />$87,000.00
<br />$87,000.00
<br />201 - 1104 - 452.22 -15
<br />OTHER- CLEANING SUPPLIES
<br />624
<br />$1,109.77
<br />$800.00
<br />$800.00
<br />201 - 1104 - 452.22 -20
<br />C.S.- MEDICAL /SAFETY
<br />1,028
<br />$419.94
<br />$100.00
<br />$200.00
<br />201 - 1104 - 452.22 -21
<br />HOUSEHOLD, LAUNDRY,CLEAN
<br />6,057
<br />$6,235.66
<br />$7,000.00
<br />$7,000.00
<br />201 - 1104 - 452.22 -22
<br />OTHER - MEDICAL /SAFETY
<br />14,647
<br />$18,729.00
<br />$16,173.00
<br />$18,500.00
<br />201 - 1104 - 452.22- 24OPERATION
<br />\MAINT. SUPPLIES
<br />11,086
<br />$12,684.19
<br />$14,000.00
<br />$13,520.00
<br />201 - 1104 - 452.22 -25
<br />PLANTS CHEM. SEED & FERT.
<br />5,805
<br />$4,883.38
<br />$5,500.00
<br />$500.00
<br />201 - 1104 - 452.22 -29
<br />INVENTORY "FOR SALE"
<br />83,503
<br />$66,925.55
<br />$80,000.00
<br />$80,000.00
<br />201 - 1104 - 452.22 -30
<br />CONCESSIONS INVENTORY
<br />57,874
<br />$55,526.65
<br />$40,000.00
<br />$52,000.00
<br />201 - 1104 - 452.22 -99
<br />GAS OTHER
<br />0
<br />$3,872.70
<br />$9,500.00
<br />$7,000.00
<br />201 - 1104 - 452.23 -10
<br />REPAIR PARTS
<br />1,021
<br />$995.44
<br />$3,000.00
<br />$3,500.00
<br />201 - 1104 - 452.23 -20
<br />SMALL TOOLS & EQUIPMENT
<br />735
<br />$320.48
<br />$2,000.00
<br />$2,500.00
<br />201 - 1104 - 452.23 -99
<br />REPAIR & MAINT. MATERIALS
<br />24,463
<br />$22,079.26
<br />$25,000.00
<br />$30,000.00
<br />SUPPLIES $300,224.65 $283,576.07 $297,823.00 $311,920.00
<br />L] DII.11 1 *] ki A 1.11 re\TffIel to] kviI r1k•Z•]
<br />201 - 1104 - 452.31 -09
<br />VETERINARIAN SERVICES
<br />10,404
<br />$11,953.48
<br />$14,000.00
<br />$14,000.00
<br />201 - 1104 - 452.32 -02
<br />POSTAGE
<br />530
<br />$798.25
<br />$700.00
<br />$700.00
<br />201 - 1104 - 452.32 -03
<br />TRAVEL -PARK DEPARTMENT
<br />3,815
<br />$2,903.27
<br />$5,450.00
<br />$9,000.00
<br />201 - 1104 - 452.32 -04
<br />TELEPHONE & TELEGRAPH
<br />9,718
<br />$8,131.47
<br />$9,000.00
<br />$9,000.00
<br />201 - 1104 - 452.32 -05
<br />OTHER COMM /TRANS
<br />4,883
<br />$3,882.60
<br />$3,700.00
<br />$4,250.00
<br />201 - 1104 - 452.33 -01
<br />PROMOTIONAL SUPPLIES
<br />2,166
<br />$1,229.36
<br />$0.00
<br />$2,000.00
<br />201 - 1104 - 452.35 -01
<br />ELECTRIC
<br />50,510
<br />$46,970.80
<br />$51,000.00
<br />$51,000.00
<br />201 - 1104 - 452.35 -02
<br />GAS
<br />146,237
<br />$160,877.45
<br />$60,000.00
<br />$60,000.00
<br />Date: 9/25/2007
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