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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 **
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
1 4 71010 2011 WORKERS COMPENSATION
1 4 71010 3002 PROF. SERVICES - OTHER
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%