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		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%