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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 19,416.96 20,193.96 20,799.96 21,840.00 14,560.00 24,540.00 24,540.00 2,700.00 12.36%
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS 12,662.00 9,337.00 5,505.00 10,000.00 3,427.00 10,000.00 8,000.00 (2,000.00) -20.00%
1 4 71010 2001 FICA 1,485.36 1,544.88 1,591.20 1,671.00 1,113.84 1,877.00 1,877.00 206.00 12.33%
1 4 71010 2002 VRS 1,067.88 1,110.72 1,248.00 1,310.00 873.60 2,218.00 2,218.00 908.00 69.31%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 3,111.50 3,400.76 4,019.16 4,278.00 3,036.56 4,832.00 4,832.00 554.00 12.95%
1 4 71010 2006 GROUP LIFE INSURANCE 300.00 300.00 300.00
1 4 71010 2009 UNEMPLOYMENT
1 4 71010 2011 WORKERS COMPENSATION
1 4 71010 3002 PROF. SERVICES - OTHER
1 4 71010 3004 REPAIRS & MAINTENANCE 175.00 1,500.00 1,500.00 1,500.00
1 4 71010 5201 POSTAGE 148.50 100.00 100.00 100.00
1 4 71010 5203 TELEPHONE 1,392.79 1,273.82 1,374.52 1,500.00 911.32 1,500.00 1,500.00
1 4 71010 5401 OFFICE SUPPLIES 154.17 37.99 59.24 250.00 15.49 250.00 175.00 (75.00) -30.00%
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 3,011.65 79.95 250.00 19.85 250.00 175.00 (75.00) -30.00%
1 4 71010 5413 OTHER OPERATING SUPPLIES 2,435.51 1,215.17 1,571.26 2,500.00 1,497.25 2,500.00 1,500.00 (1,000.00) -40.00%
1 4 71010 5501 TRAVEL (MILEAGE) 39.45 61.75 225.00 39.00 225.00 175.00 (50.00) -22.22%
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 127.80 200.00 200.00 175.00 (25.00) -12.50%
1 4 71010 7007 ADP EQUIPMENT 3.35 500.00 500.00 500.00
71010 Total Parks & Recreation 45,053.57 38,114.30 36,488.39 46,124.00 25,493.91 50,792.00 47,567.00 1,443.00 3.13%