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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 71010 ** PARKS & RECREATION **
1 4 71010 1001 COMPENSATION 26,798.04 27,870.00 26,476.50 13,935.00 7,432.00 27,870.00 27,870.00 13,935.00 100.00%
1 4 71010 1003 PART-TIME COMP.- INSTRUCTORS 3,350.00
1 4 71010 2001 FICA 2,050.08 2,132.16 2,025.55 1,066.00 568.56 2,132.00 2,132.00 1,066.00 100.00%
1 4 71010 2002 VRS 2,422.56 2,731.32 2,594.75 1,561.00 832.40 3,121.00 3,121.00 1,560.00 99.94%
1 4 71010 2005 HOSPITAL/MEDICAL PLANS 5,213.64 4,787.78  
1 4 71010 2006 GROUP LIFE INSURANCE 267.96 228.48 201.85 46.00 20.80 78.00 78.00 32.00 69.57%
1 4 71010 3001 COMPENSATION - NON-EMPLOYEE 1,000.00 4,300.00 3,925.00 5,000.00 3,345.00 5,000.00 5,000.00
1 4 71010 3004 REPAIRS & MAINTENANCE 650.00 650.00 650.00
1 4 71010 5201 POSTAGE 100.00 100.00 100.00 100.00 100.00
1 4 71010 5203 TELEPHONE 1,162.80 619.63 629.32 900.00 479.24 900.00 900.00
1 4 71010 5401 OFFICE SUPPLIES 4.20 40.37 37.15 150.00 16.99 150.00 150.00
1 4 71010 5412 EDUCATION & RECREATION SUPPLIES 147.29 36.63 200.00 200.00 200.00
1 4 71010 5413 OTHER OPERATING SUPPLIES 1,610.29 1,421.19 172.50 1,500.00 964.91 1,500.00 1,500.00
1 4 71010 5501 TRAVEL (MILEAGE) 160.60 45.45 75.00 45.45 75.00 75.00
1 4 71010 5504 TRAVEL (CONV. & EDUCATION) 100.00 100.00 100.00
1 4 71010 7007 ADP EQUIPMENT 82.00 750.00 750.00 750.00
1 4
1 4
71010 Total Parks & Recreation 44,187.46 44,313.01 36,244.62 26,033.00 13,705.35 42,626.00 42,626.00 16,593.00 63.74%