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2008 BUDGET
<br />DIVISION: RECREATION
<br />203 - 1103 - 452.10 -03
<br />PART -TIME STAFF
<br />229,011
<br />$243,218.14
<br />$352,159.00
<br />$364,216.00
<br />203 - 1103 - 452.10 -05
<br />TEMPORARY SERVICES
<br />124,275
<br />$124,827.76
<br />$147,998.00
<br />$156,331.00
<br />203 - 1103 - 452.10 -09
<br />PERMANENT PART TIME
<br />28,166
<br />$43,279.01
<br />$59,836.00
<br />$52,891.00
<br />203 - 1103 - 452.11 -01
<br />FICA -REGULAR
<br />19,589
<br />$21,927.71
<br />$31,518.00
<br />$31,909.00
<br />SALARIES & BENEFITS $401,041.82 $433,252.62 $591,511.00 $605,347.00
<br />DIVISION: RECREATION
<br />203 - 1103 - 452.21 -02
<br />STATIONERY & PRINTING
<br />6,493
<br />$4,417.64
<br />$2,000.00
<br />$2,000.00
<br />203 - 1103 - 452.21 -03
<br />CENTRAL STORES - OFFICE
<br />157
<br />$123.46
<br />$400.00
<br />$1,400.00
<br />203 - 1103 - 452.21 -04
<br />OTHER - OFFICE SUPPLIES
<br />1,231
<br />$870.03
<br />$3,000.00
<br />$3,000.00
<br />203 - 1103 - 452.22 -05
<br />UNIFORMS
<br />0
<br />$142.40
<br />$11,470.00
<br />$14,518.00
<br />203 - 1103 - 452.22 -23
<br />RECREATION SUPPLIES
<br />175,572
<br />$158,690.11
<br />$175,807.00
<br />$161,439.00
<br />203 - 1103 - 452.22- 24OPERATION
<br />\MAINT. SUPPLIES
<br />8,249
<br />$2,799.05
<br />$1,650.00
<br />$1,650.00
<br />203 - 1103 - 452.22 -30
<br />CONCESSIONS INVENTORY
<br />18,228
<br />$22,072.25
<br />$20,000.00
<br />$20,000.00
<br />203 - 1103 - 452.23 -99
<br />REPAIR & MAINT. MATERIALS
<br />901
<br />$0.00
<br />$600.00
<br />$400.00
<br />SUPPLIES $210,831.05 $189,114.94 $214,927.00 $204,407.00
<br />DIVISION: RECREATION
<br />203 - 1103 - 452.32 -02
<br />POSTAGE
<br />1,392
<br />$1,353.29
<br />$1,660.00
<br />$1,400.00
<br />203 - 1103 - 452.32 -03
<br />TRAVEL -PARK DEPARTMENT
<br />10,568
<br />$11,583.28
<br />$37,045.00
<br />$42,616.00
<br />203 - 1103 - 452.33 -01
<br />PROMOTIONAL SUPPLIES
<br />432
<br />$0.00
<br />$3,000.00
<br />$3,000.00
<br />203 - 1103 - 452.33 -03
<br />PROMOTIONAL - PARK DEPT.
<br />53,037
<br />$42,193.18
<br />$85,243.00
<br />$82,253.00
<br />203 - 1103 - 452.39 -10
<br />SUBSCRIPTIONS -REC
<br />5,665
<br />$6,854.91
<br />$10,970.00
<br />$10,460.00
<br />203 - 1103 - 452.39 -70
<br />EDUCATION & TRAINING
<br />8,003
<br />$4,033.41
<br />$17,635.00
<br />$15,635.00
<br />203 - 1103 - 452.39 -89
<br />CONTRACT SERVICES \CHARGI
<br />123,608
<br />$85,796.83
<br />$141,524.00
<br />$150,257.00
<br />203 - 1103 - 452.39 -99
<br />MILEAGE REIMB
<br />0
<br />$0.00
<br />$4,114.00
<br />$4,814.00
<br />CONTRACTUAL SERVICE $202,705.30 $151,814.90 $301,191.00 $310,435.00
<br />DIVISION: RECREATION
<br />203 - 1103 - 452.42 -01
<br />LAND
<br />0
<br />$4,524.74
<br />$0.00
<br />$20,000.00
<br />203 - 1103 - 452.43 -07
<br />PARK EQUIPMENT
<br />29,714
<br />$55,771.11
<br />$0.00
<br />$40,000.00
<br />CAPITAL PURCHASES $29,713.80 $60,295.85 $0.00 $60,000.00
<br />DIVISION: RECREATION
<br />203 - 1103 - 452.50- 05ADMINISTRATIVE COST I 0 $0.001 $24,061.00 1 $30,568.00
<br />OTHER USES $0.00 $0.00 $24,061.00 $30,568.00
<br />Date: 9/25/2007
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