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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%
1 4
1 4
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%