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PARK MAINTENANCE FUND
<br />Services -
<br />Personal
<br />11 -
<br />alb ary of Board Members
<br />1,200.00
<br />Salary of Superintendent
<br />4,800.00
<br />Salary of Assistant Superintendent
<br />3,194.40
<br />Salary of Forester
<br />3,630.00
<br />Salary of Secretary
<br />3,194.40
<br />Salary of Clerk
<br />2,300.00
<br />Salary of Clerk
<br />1,090.00
<br />Recreational Director
<br />1,452.00
<br />Foreman, Pottawatomie Park
<br />2,912.23
<br />Foreman, Leeper Park
<br />2,917.55
<br />Greenskeeper, Erskine
<br />2,548.86
<br />Caretaker
<br />2148.23
<br />Florist
<br />2,941.51
<br />Asstt Florist
<br />2,108.31
<br />Supervisor, Natatorium
<br />3,034.68
<br />Asst Supervisor, Natatorium
<br />2,587.46
<br />Cashier, Natatorium
<br />1,469.42
<br />Engineer, Natatorium
<br />1,916.64
<br />12 -
<br />Playground Supervisors
<br />15,825.00
<br />Golf Professionals
<br />4,152.72
<br />Golf Cashier and Police
<br />3,093.24
<br />Labor Care and Upkeep
<br />132,474.34
<br />13 -
<br />Legal Services
<br />798.60
<br />201,789.59
<br />Services -
<br />Contractual
<br />211 -
<br />Freight and Express
<br />40.00
<br />212 -
<br />Postage
<br />125.00
<br />214 -
<br />Telegraph and Telephone
<br />950.00
<br />216 -
<br />Travel Expense
<br />150.00
<br />221 -
<br />Electric Current
<br />5,396.00
<br />241 -
<br />Advertising and Publication of Notices
<br />150.00
<br />242 -
<br />Printing
<br />325.00
<br />243 -
<br />Photographing and Blue Printing
<br />100.00
<br />251 -
<br />Repairs to Bldgs. and Structures
<br />2,500.00
<br />252 -
<br />Repairs to Equipment
<br />1,500.00
<br />261 -
<br />Other Contractual Services
<br />2,560.00
<br />262 -
<br />Paving Vassar Avenue (Proportionate Share)
<br />1,000.00
<br />14,796.00
<br />Supplies
<br />321 -
<br />Fuel Oil and Coal
<br />4,500.00
<br />331 -
<br />Gasoline
<br />3,500.00
<br />332 -
<br />Oil
<br />400.00
<br />334 -
<br />Other Garage and Motor Supplies
<br />500.00
<br />342 -
<br />Laundry and Cleaning
<br />750.00
<br />343 -
<br />Medical and Surgical
<br />50.00
<br />36 -
<br />Office Supplies
<br />300.00
<br />381-
<br />Spraying Material and Fertilizer
<br />4,000.00
<br />382 -
<br />Zoo Feed
<br />4,000.00
<br />383 -
<br />Playground Supplies
<br />2,200.00
<br />20,200.00
<br />Materials
<br />41 -
<br />Building Materials
<br />1,000.00
<br />43 -
<br />Drives and Walks
<br />2,000.00
<br />441 -
<br />Seeds, Trees and Flowers
<br />1,950.00
<br />442 -
<br />Park Maintenance
<br />2,000.00
<br />451 -
<br />Parts of Equipment
<br />3,500.00
<br />10,450.00
<br />Current Charges
<br />51 -
<br />Insurance and Premiums
<br />1,500.00
<br />53 -
<br />Refunds, Awards and Indemnities
<br />275.00
<br />54 -
<br />Rents
<br />330.00
<br />55 -
<br />Subscriptions and Dues
<br />95.00
<br />56 -
<br />Premiums, Official Bonds
<br />40.00
<br />57 -
<br />Taxes
<br />450.00
<br />2,690.00
<br />Properties
<br />711 -
<br />Building and Fixed Equipment
<br />14,317.00
<br />724 -
<br />Motor Equipment
<br />3,550.00
<br />726 -
<br />Other Equipment
<br />6,491.00
<br />24,358.00
<br />Total
<br />274,283.59
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