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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%
1 4
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%