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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 25,521.96 26,798.04 27,870.00 27,870.00 18,580.00 27,870.00 27,870.00
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS 4,800.00 3,350.00
1 4 71010 2001 FICA 1,952.40 2,050.08 2,132.16 2,132.00 1,421.44 2,132.00 2,132.00
1 4 71010 2002 VRS 2,307.24 2,422.56 2,731.32 2,731.00 1,820.88 3,344.00 3,121.00 390.00 14.28%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 4,831.80 5,213.64 4,787.78
1 4 71010 2006 GROUP LIFE INSURANCE 288.36 267.96 228.48 229.00 146.80 220.00 92.00 (137.00) -59.83%
1 4 71010 3001 COMPENSATION - NON-EMPLOYEE 1,000.00 4,300.00 5,000.00 3,025.00 5,000.00 5,000.00
1 4 71010 3004 REPAIRS & MAINTENANCE 1,000.00 1,000.00 650.00 (350.00) -35.00%
1 4 71010 5201 POSTAGE 100.00 100.00 100.00 100.00
1 4 71010 5203 TELEPHONE 1,246.79 1,162.80 619.63 1,100.00 389.03 1,100.00 900.00 (200.00) -18.18%
1 4 71010 5401 OFFICE SUPPLIES 1.49 4.20 40.37 150.00 11.37 150.00 150.00
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 147.29 36.63 200.00 200.00 200.00
1 4 71010 5413 OTHER OPERATING SUPPLIES 1,201.07 1,610.29 1,421.19 1,500.00 172.50 1,500.00 1,500.00
1 4 71010 5501 TRAVEL (MILEAGE) 66.60 160.60 45.45 150.00 150.00 75.00 (75.00) -50.00%
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 100.00 100.00 100.00
1 4 71010 7007 ADP EQUIPMENT 262.88 750.00 82.00 750.00 750.00
1 4
1 4
71010 Total Parks & Recreation 42,480.59 44,187.46 44,313.01 43,012.00 25,649.02 43,616.00 42,640.00 (372.00) -0.86%