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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%