Return to Summary Page Return to Web
Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 18,147.00 19,416.96 19,416.96 20,194.00 16,828.30 21,002.00 20,800.00 606.00 3.00%
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS 7,260.00 11,165.00 12,662.00 10,000.00 7,762.00 10,000.00 10,000.00
1 4 71010 2001 FICA 1,360.70 1,485.36 1,485.36 1,545.00 1,287.40 1,607.00 1,591.00 46.00 2.98%
1 4 71010 2002 VRS 907.32 970.80 1,067.88 1,111.00 925.60 1,260.00 1,248.00 137.00 12.33%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 2,636.85 2,805.66 3,111.50 3,199.00 2,817.14 3,502.00 3,502.00 303.00 9.47%
1 4 71010 2006 GROUP LIFE INSURANCE 145.20 129.40 239.00 237.00 237.00
1 4 71010 2009 UNEMPLOYMENT
1 4 71010 2011 WORKERS COMPENSATION
1 4 71010 3002 PROF. SERVICES - OTHER
1 4 71010 3004 REPAIRS & MAINTENANCE 21.00 1,316.00 1,500.00 1,500.00 1,500.00
1 4 71010 5201 POSTAGE 148.50 150.00 150.00 150.00
1 4 71010 5203 TELEPHONE 734.16 816.49 1,392.79 1,200.00 1,170.50 1,500.00 1,500.00 300.00 25.00%
1 4 71010 5401 OFFICE SUPPLIES 112.40 60.99 154.17 250.00 37.99 250.00 250.00
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 289.69 8.28 3,011.65 250.00 250.00 250.00
1 4 71010 5413 OTHER OPERATING SUPPLIES 1,881.09 2,292.45 2,435.51 5,000.00 1,170.17 5,000.00 2,500.00 (2,500.00) -50.00%
1 4 71010 5501 TRAVEL (MILEAGE) 39.45 225.00 225.00 225.00
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 127.80 200.00 200.00 200.00
1 4 71010 7007 ADP EQUIPMENT 500.00 500.00 500.00
71010 Total Parks & Recreation 33,495.41 40,467.39 45,053.57 45,324.00 31,999.10 47,185.00 44,453.00 (871.00) -1.92%