Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 71010 ** PARKS & RECREATION **
4 1 71010 1001 COMPENSATION 17,448.96 18,147.00 19,416.96 19,417.00 11,326.56 20,194.00 20,194.00 777.00 4.00%
4 1 71010 1003 PART-TIME COMP.- INSTRUCTORS 6,852.00 7,260.00 11,165.00 5,000.00 8,267.00 10,000.00 10,000.00 5,000.00 100.00%
4 1 71010 2001 FICA 1,287.60 1,360.70 1,485.36 1,485.00 866.46 1,545.00 1,545.00 60.00 4.04%
4 1 71010 2002 VRS 1,212.72 907.32 970.80 1,068.00 622.93 1,111.00 1,111.00 43.00 4.03%
4 1 71010 2005 HOSPITAL/MEDICAL PLANS 2,539.56 2,636.85 2,805.66 2,850.00 1,778.70 3,199.00 3,199.00 349.00 12.25%
4 1 71010 2006 GROUP LIFE INSURANCE 145.20 129.40 190.00 (190.00) -100.00%
4 1 71010 2009 UNEMPLOYMENT
4 1 71010 2011 WORKERS COMPENSATION
4 1 71010 3002 PROF. SERVICES - OTHER
4 1 71010 3004 REPAIRS & MAINTENANCE 38.15 21.00 1,316.00 1,500.00 1,500.00 1,500.00
4 1 71010 5201 POSTAGE 132.00 150.00 150.00 150.00
4 1 71010 5203 TELEPHONE 813.78 734.16 816.49 900.00 820.15 1,200.00 1,200.00 300.00 33.33%
4 1 71010 5401 OFFICE SUPPLIES 184.65 112.40 60.99 250.00 124.33 250.00 250.00
4 1 71010 5412 EDUCATION & RECREATION SUPPLIES 517.27 289.69 8.28 250.00 250.00 250.00
4 1 71010 5413 OTHER OPERATING SUPPLIES 2,192.94 1,881.09 2,292.45 2,000.00 2,122.99 6,500.00 5,000.00 3,000.00 150.00%
4 1 71010 5501 TRAVEL (MILEAGE) 80.71 225.00 39.45 225.00 225.00
4 1 71010 5504 TRAVEL (CONV. & EDUCATION) 200.00 127.80 200.00 200.00
4 1 71010 7007 ADP EQUIPMENT 765.97 500.00 500.00 500.00
71010 Total Parks & Recreation 34,066.31 33,495.41 40,467.39 35,985.00 26,096.37 46,824.00 45,324.00 9,339.00 25.95%