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Maj Fund Number Account Number Description Actual 03/04 Actual 04/05 Actual 05/06 Budget 06/07  Actual YTD Dept. Request Proposed 07/08 Amt. Inc/Dec % Inc/Dec
1 4 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 20,193.96 20,799.96 21,840.00 24,540.00 14,887.81 26,798.00 26,798.00 2,258.00 9.20%
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS 9,337.00 5,505.00 4,877.00 8,000.00 2,550.00 8,000.00 8,000.00
1 4 71010 2001 FICA 1,544.88 1,591.20 1,670.76 1,877.00 1,138.90 2,050.00 2,050.00 173.00 9.22%
1 4 71010 2002 VRS 1,110.72 1,248.00 1,310.40 2,218.00 1,345.89 2,423.00 2,423.00 205.00 9.24%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 3,400.76 4,019.16 4,647.16 4,832.00 2,818.55 4,832.00 5,170.00 338.00 7.00%
1 4 71010 2006 GROUP LIFE INSURANCE 300.00 168.21 303.00 303.00 3.00 1.00%
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 100.00 100.00 100.00
1 4 71010 5203 TELEPHONE 1,273.82 1,374.52 1,329.40 1,500.00 717.00 1,500.00 1,300.00 (200.00) -13.33%
1 4 71010 5401 OFFICE SUPPLIES 37.99 59.24 15.49 175.00 175.00 175.00
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 79.95 19.85 175.00 175.00 175.00
1 4 71010 5413 OTHER OPERATING SUPPLIES 1,215.17 1,571.26 1,497.25 1,500.00 1,011.88 1,500.00 1,500.00
1 4 71010 5501 TRAVEL (MILEAGE) 61.75 39.00 175.00 66.60 175.00 175.00
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 175.00 175.00 175.00
1 4 71010 7007 ADP EQUIPMENT 3.35 500.00 262.88 500.00 500.00
71010 Total Parks & Recreation 38,114.30 36,488.39 37,246.31 47,567.00 24,967.72 50,206.00 50,344.00 2,777.00 5.84%