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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%