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		Maj Fund Number	Account Number	Description	Actual05/06	Actual 06/07	Actual 07/08	Budget 08/09	Actual YTD	Dept. Request	Adopted 09/10	Amt. Inc/Dec	% Inc/Dec
1	4	71010		** PARKS & RECREATION **
1	4	71010	1001	COMPENSATION	21,840.00	25,521.96	26,798.04	27,870.00	20,902.50	27,870.00	27,870.00
1	4	71010	1003	PART-TIME COMP.- INSTRUCTORS	4,877.00	4,800.00	3,350.00		600.00
1	4	71010	2001	FICA	1,670.76	1,952.40	2,050.08	2,132.00	1,599.12	2,132.00	2,132.00
1	4	71010	2002	VRS	1,310.40	2,307.24	2,422.56	2,731.00	2,048.49	2,731.00	2,731.00
1	4	71010	2005	HOSPITAL/MEDICAL PLANS	4,647.16	4,831.80	5,213.64	5,992.00	4,290.07	6,000.00		(5,992.00)	-100.00%
1	4	71010	2006	GROUP LIFE INSURANCE		288.36	267.96	248.00	171.36	229.00	229.00	(19.00)	-7.66%
1	4	71010	3001	COMPENSATION - NON-EMPLOYEE			1,000.00	6,500.00	2,100.00	6,175.00	5,000.00	(1,500.00)	-23.08%
1	4	71010	3004	REPAIRS & MAINTENANCE				1,500.00		1,000.00	1,000.00	(500.00)	-33.33%
1	4	71010	5201	POSTAGE				100.00	100.00	100.00	100.00
1	4	71010	5203	TELEPHONE	1,329.40	1,246.79	1,162.80	1,300.00	464.89	1,100.00	1,100.00	(200.00)	-15.38%
1	4	71010	5401	OFFICE SUPPLIES	15.49	1.49	4.20	175.00	35.98	150.00	150.00	(25.00)	-14.29%
1	4	71010	5412	EDUCATION & RECREATION SUPPLIES	19.85		147.29	200.00		200.00	200.00
1	4	71010	5413	OTHER OPERATING SUPPLIES	1,497.25	1,201.07	1,610.29	1,750.00	1,389.23	1,500.00	1,500.00	(250.00)	-14.29%
1	4	71010	5501	TRAVEL (MILEAGE)	39.00	66.60	160.60	200.00	45.45	150.00	150.00	(50.00)	-25.00%
1	4	71010	5504	TRAVEL (CONV. & EDUCATION)				175.00		100.00	100.00	(75.00)	-42.86%
1	4	71010	7007	ADP EQUIPMENT		262.88		1,000.00		750.00	750.00	(250.00)	-25.00%
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1	4
		71010		Total Parks & Recreation	37,246.31	42,480.59	44,187.46	51,873.00	33,747.09	50,187.00	43,012.00	(8,861.00)	-17.08%