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Maj Fund Number Account Number Description Actual 01/02 Actual 02/03 Actual 03/04 Budget 04/05 Actual YTD Dept. Request Adopted 05/06 Amt. Inc/Dec % Inc/Dec
1 4 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 19,416.96 19,416.96 20,193.96 20,800.00 13,866.64 21,840.00 21,840.00 1,040.00 5.00%
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS 11,165.00 12,662.00 9,337.00 10,000.00 3,655.00 10,000.00 10,000.00
1 4 71010 2001 FICA 1,485.36 1,485.36 1,544.88 1,591.00 1,060.80 1,671.00 1,671.00 80.00 5.03%
1 4 71010 2002 VRS 970.80 1,067.88 1,110.72 1,248.00 832.00 1,310.00 1,310.00 62.00 4.97%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 2,805.66 3,111.50 3,400.76 3,502.00 2,593.20 4,278.00 4,278.00 776.00 22.16%
1 4 71010 2006 GROUP LIFE INSURANCE 129.40 237.00 (237.00) -100.00%
1 4 71010 2009 UNEMPLOYMENT
1 4 71010 2011 WORKERS COMPENSATION
1 4 71010 3002 PROF. SERVICES - OTHER
1 4 71010 3004 REPAIRS & MAINTENANCE 1,316.00 1,500.00 175.00 1,500.00 1,500.00
1 4 71010 5201 POSTAGE 148.50 150.00 100.00 100.00 (50.00) -33.33%
1 4 71010 5203 TELEPHONE 816.49 1,392.79 1,273.82 1,500.00 824.72 1,500.00 1,500.00
1 4 71010 5401 OFFICE SUPPLIES 60.99 154.17 37.99 250.00 59.24 250.00 250.00
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 8.28 3,011.65 250.00 79.95 250.00 250.00
1 4 71010 5413 OTHER OPERATING SUPPLIES 2,292.45 2,435.51 1,215.17 2,500.00 1,571.26 2,500.00 2,500.00
1 4 71010 5501 TRAVEL (MILEAGE) 39.45 225.00 61.75 225.00 225.00
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 127.80 200.00 200.00 200.00
1 4 71010 7007 ADP EQUIPMENT 500.00 3.35 500.00 500.00
71010 Total Parks & Recreation 40,467.39 45,053.57 38,114.30 44,453.00 24,782.91 46,124.00 46,124.00 1,671.00 3.76%