|
|
|
|
Return to Summary Page |
|
|
|
|
Return to Web |
|
|
|
|
|
|
|
Maj Fund
Number |
Account Number |
Description |
Actual 98/99 |
Actual 99/00 |
Actual 00/01 |
Budget 01/02
|
Dept. Request |
Proposed 02/03 |
Amt. Inc/Dec |
% Inc/Dec |
|
| 1 |
4 |
71010 |
|
** PARKS & RECREATION ** |
|
|
|
|
|
|
|
|
|
| 1 |
4 |
71010 |
1001 |
COMPENSATION |
16,617.96 |
17,448.96 |
18,147.00 |
19,417.00 |
20,000.00 |
19,417.00 |
|
|
|
97.00 |
| 1 |
4 |
71010 |
1003 |
PART-TIME COMP.- INSTRUCTORS |
6,299.00 |
6,852.00 |
7,260.00 |
5,000.00 |
5,000.00 |
5,000.00 |
|
|
|
| 1 |
4 |
71010 |
2001 |
FICA |
1,224.00 |
1,287.60 |
1,360.70 |
1,485.00 |
1,530.00 |
1,485.00 |
|
|
|
| 1 |
4 |
71010 |
2002 |
VRS |
1,145.56 |
1,212.72 |
907.32 |
971.00 |
1,100.00 |
1,068.00 |
97.00 |
9.99% |
|
| 1 |
4 |
71010 |
2005 |
HOSPITAL/MEDICAL PLANS |
1,917.63 |
2,539.56 |
2,636.85 |
2,940.00 |
2,850.00 |
2,850.00 |
(90.00) |
-3.06% |
|
| 1 |
4 |
71010 |
2006 |
GROUP LIFE INSURANCE |
|
|
145.20 |
155.00 |
196.00 |
190.00 |
35.00 |
22.58% |
|
| 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 |
21.00 |
1,500.00 |
1,500.00 |
1,500.00 |
|
|
|
| 1 |
4 |
71010 |
5201 |
POSTAGE |
248.00 |
132.00 |
|
300.00 |
150.00 |
150.00 |
(150.00) |
-50.00% |
|
| 1 |
4 |
71010 |
5203 |
TELEPHONE |
799.99 |
813.78 |
734.16 |
900.00 |
1,000.00 |
900.00 |
|
|
|
| 1 |
4 |
71010 |
5401 |
OFFICE SUPPLIES |
99.68 |
184.65 |
112.40 |
500.00 |
500.00 |
250.00 |
(250.00) |
-50.00% |
|
| 1 |
4 |
71010 |
5412 |
EDUCATION & RECREATION SUPPLIES |
230.10 |
517.27 |
289.69 |
500.00 |
500.00 |
250.00 |
(250.00) |
-50.00% |
|
| 1 |
4 |
71010 |
5413 |
OTHER OPERATING SUPPLIES |
2,295.63 |
2,192.94 |
1,881.09 |
2,000.00 |
2,000.00 |
2,000.00 |
|
|
|
| 1 |
4 |
71010 |
5501 |
TRAVEL (MILEAGE) |
78.17 |
80.71 |
|
250.00 |
250.00 |
225.00 |
(25.00) |
-10.00% |
|
| 1 |
4 |
71010 |
5504 |
TRAVEL (CONV. & EDUCATION) |
|
|
|
250.00 |
250.00 |
200.00 |
(50.00) |
-20.00% |
|
| 1 |
4 |
71010 |
7007 |
ADP EQUIPMENT |
1,098.36 |
765.97 |
|
500.00 |
500.00 |
500.00 |
|
|
|
|
71010 |
|
Total Parks & Recreation |
32,054.08
|
34,066.31 |
33,495.41 |
36,668.00 |
37,326.00 |
35,985.00 |
(683.00) |
-1.86% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|