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		Maj Fund Number	Account Number	Description	Actual 04/05	Actual 05/06	Actual 06/07	Budget 07/08	Actual YTD	Dept. Request	Adopted 08/09	Amt. Inc/Dec	% Inc/Dec
1	4	71010		** PARKS & RECREATION **
1	4	71010	1001	COMPENSATION	20,799.96	21,840.00	25,521.96	26,798.00	20,098.53	27,870.00	27,870.00	1,072.00	4.00%
1	4	71010	1003	PART-TIME COMP.- INSTRUCTORS	5,505.00	4,877.00	4,800.00	8,000.00	2,950.00			(8,000.00)	-100.00%
1	4	71010	2001	FICA	1,591.20	1,670.76	1,952.40	2,050.00	1,537.56	2,132.00	2,132.00	82.00	4.00%
1	4	71010	2002	VRS	1,248.00	1,310.40	2,307.24	2,423.00	1,816.92	2,731.00	2,731.00	308.00	12.71%
1	4	71010	2005	HOSPITAL/MEDICAL PLANS	4,019.16	4,647.16	4,831.80	5,170.00	3,862.50	5,992.00	5,992.00	822.00	15.90%
1	4	71010	2006	GROUP LIFE INSURANCE			288.36	303.00	200.97	248.00	248.00	(55.00)	-18.15%
1	4	71010	3001	COMPENSATION - NON-EMPLOYEE						8,000.00	6,500.00	6,500.00
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	1,374.52	1,329.40	1,246.79	1,300.00	871.02	1,300.00	1,300.00
1	4	71010	5401	OFFICE SUPPLIES	59.24	15.49	1.49	175.00	4.20	175.00	175.00
1	4	71010	5412	EDUCATION & RECREATION SUPPLIES	79.95	19.85		175.00	147.29	200.00	200.00	25.00	14.29%
1	4	71010	5413	OTHER OPERATING SUPPLIES	1,571.26	1,497.25	1,201.07	1,500.00	1,603.06	1,750.00	1,750.00	250.00	16.67%
1	4	71010	5501	TRAVEL (MILEAGE)	61.75	39.00	66.60	175.00	160.60	200.00	200.00	25.00	14.29%
1	4	71010	5504	TRAVEL (CONV. & EDUCATION)				175.00		175.00	175.00
1	4	71010	7007	ADP EQUIPMENT	3.35		262.88	500.00		500.00	1,000.00	500.00	100.00%
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		71010		Total Parks & Recreation	36,488.39	37,246.31	42,480.59	50,344.00	33,252.65	52,873.00	51,873.00	1,529.00	3.04%