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| #REF! |
#REF! |
Maj Fund
Number |
Account Number |
Description |
Actual 96/97 |
Actual 97/98 |
Actual 99/00 |
Budget 00/01
|
Dept. Request |
Adopted 01/02 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
71010 |
|
** PARKS & RECREATION ** |
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| 1 |
4 |
71010 |
1001 |
COMPENSATION |
16,134.00 |
16,617.96 |
17,448.96 |
18,147.00 |
18,872.00 |
19,417.00 |
1,270.00 |
7.00% |
| 1 |
4 |
71010 |
1003 |
PART-TIME COMP.- INSTRUCTORS |
4,761.00 |
6,299.00 |
6,852.00 |
4,500.00 |
5,000.00 |
5,000.00 |
500.00 |
11.11% |
| 1 |
4 |
71010 |
2001 |
FICA |
1,192.26 |
1,224.00 |
1,287.60 |
1,388.00 |
1,444.00 |
1,485.00 |
97.00 |
6.99% |
| 1 |
4 |
71010 |
2002 |
VRS |
1,339.08 |
1,145.56 |
1,212.72 |
1,261.00 |
944.00 |
971.00 |
(290.00) |
-23.00% |
| 1 |
4 |
71010 |
2005 |
HOSPITAL/MEDICAL PLANS |
1,859.55 |
1,917.63 |
2,539.56 |
2,534.00 |
2,940.00 |
2,940.00 |
406.00 |
16.02% |
| 1 |
4 |
71010 |
2006 |
GROUP LIFE INSURANCE |
47.10 |
|
|
145.00 |
151.00 |
155.00 |
10.00 |
6.90% |
| 1 |
4 |
71010 |
2009 |
UNEMPLOYMENT |
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|
| 1 |
4 |
71010 |
2011 |
WORKERS COMPENSATION |
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|
| 1 |
4 |
71010 |
3002 |
PROF. SERVICES - OTHER |
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|
| 1 |
4 |
71010 |
3004 |
REPAIRS & MAINTENANCE |
|
|
38.15 |
1,500.00 |
1,500.00 |
1,500.00 |
|
|
| 1 |
4 |
71010 |
5201 |
POSTAGE |
151.00 |
248.00 |
132.00 |
300.00 |
300.00 |
300.00 |
|
|
| 1 |
4 |
71010 |
5203 |
TELEPHONE |
729.25 |
799.99 |
813.78 |
900.00 |
900.00 |
900.00 |
|
|
| 1 |
4 |
71010 |
5401 |
OFFICE SUPPLIES |
336.22 |
99.68 |
184.65 |
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
71010 |
5412 |
EDUCATION & RECREATION SUPPLIES |
470.72 |
230.10 |
517.27 |
500.00 |
500.00 |
500.00 |
|
|
| 1 |
4 |
71010 |
5413 |
OTHER OPERATING SUPPLIES |
2,081.29 |
2,295.63 |
2,192.94 |
2,000.00 |
2,000.00 |
2,000.00 |
|
|
| 1 |
4 |
71010 |
5501 |
TRAVEL (MILEAGE) |
21.60 |
78.17 |
80.71 |
250.00 |
250.00 |
250.00 |
|
|
| 1 |
4 |
71010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
6.00 |
|
|
250.00 |
250.00 |
250.00 |
|
|
| 1 |
4 |
71010 |
7007 |
ADP EQUIPMENT |
833.84 |
1,098.36 |
765.97 |
300.00 |
500.00 |
500.00 |
200.00 |
66.67% |
|
71010 |
|
Total Parks & Recreation |
29,962.91 |
32,054.08
|
34,066.31 |
34,475.00 |
36,051.00 |
36,668.00 |
2,193.00 |
6.36% |
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