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PARIt MAINTENAi?CE FUND
<br />Services -
<br />-- 1 _
<br />Personal
<br />Sa ary of Board Members
<br />1,200.00
<br />Salary of Superintendent
<br />4 800.00
<br />Salary of Asst. Superintendent
<br />31194.40
<br />Salary of Forester
<br />3,630.00
<br />3,194.40
<br />Salary of Secretary
<br />2,300.00
<br />Salary of Clerk
<br />1,090.00
<br />Salary of Clerk
<br />1,452.00
<br />Recreational Director
<br />Foreman, Pottawatomie Park
<br />2,412.23
<br />Foreman, Leeper
<br />2,917.55
<br />2,548.86
<br />Greenskeeper, Erskine
<br />2,148'23
<br />Caretaker
<br />2,941.51
<br />Florist
<br />Asst. Florist
<br />2,108.31
<br />Supervisor, Natatorium
<br />30034.68
<br />20587.46
<br />Asst. Supervisor, Natatorium
<br />1,469.42
<br />Cashier
<br />10916.64
<br />12 -
<br />Engineer
<br />Playground Supervisors
<br />11,071.50
<br />'
<br />Golf Professionals
<br />Golf Cashier & Police
<br />3,093.24
<br />Labor Care & Upkeep
<br />130,514.84
<br />798.60
<br />195,076.59
<br />13 -
<br />Legal Services
<br />Services -
<br />Contractual
<br />40.00
<br />211 -
<br />Freight E: Express
<br />125.00
<br />212 -
<br />214 -
<br />Postage
<br />Telegraph & Telephone
<br />950.00
<br />216 -
<br />Travel Expense
<br />100.00
<br />5,396.00
<br />221 -
<br />241 -
<br />Electric Current
<br />Advertising & Publication of Notices
<br />220.00
<br />242 -
<br />243 -
<br />Printing
<br />Photographing & Blue Printing
<br />50.00
<br />251 -
<br />Repairs to Buildings & Structures
<br />2,500.00
<br />252 -
<br />Repairs to Equipment
<br />1,500.00
<br />2,560.00
<br />13,696.00
<br />261 -
<br />Other Contractual Service
<br />Supplies
<br />321 -
<br />Fuel Oil & Coal
<br />4,500.00
<br />331 -
<br />Gasoline
<br />3,500.00
<br />332
<br />- Oil
<br />300.00
<br />334
<br />- Other Garage & Motor Supplies
<br />750.00
<br />342
<br />- Laundry & Cleaning
<br />50.00
<br />343
<br />- Medical & Surgical
<br />36
<br />- Office Supplies
<br />300.00
<br />381
<br />- Spraying Material & Fertilizer
<br />4,000.00
<br />382
<br />- Zoo Feed
<br />49000.00
<br />2,200.00
<br />20,100.00
<br />383
<br />- Playground Supplies
<br />Materials
<br />41
<br />- Building Materials
<br />1,000.00
<br />43
<br />- Drives & ?"Walks
<br />19,000.00
<br />20,000.00
<br />General
<br />441
<br />- Seeds, Trees, & Flowers
<br />1,950.00
<br />442
<br />- Park Mlaintenance
<br />2,000.00
<br />3,500.00
<br />7,450.00
<br />451
<br />- Parts of Equipment
<br />Current Charges
<br />51 - Insurance & Premiums
<br />6,150.00
<br />53
<br />- Refunds, Awards & Indemnities
<br />275.00
<br />54
<br />- Rents
<br />330.00
<br />55
<br />- Subscriptions & Dues
<br />95.00
<br />56
<br />- Premiums, Official Bonds
<br />40.00
<br />450.00
<br />7,340.00
<br />57
<br />- Taxes
<br />Pro erties
<br />Buildings & Fixed Equipment
<br />14,000.00
<br />726
<br />- Other Equipment
<br />3,219.00
<br />100000.00
<br />27,219.00
<br />73
<br />- Land
<br />Total
<br />2900881.59
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