2005 Budget - Parks and Recreation
FUND	DEPT	OBJECT
212	500	5101	SALARY-SUPERINTENDENT	$     57,400.00
212	500	5102	SALARIES-ALL STAFF, BRD SEC., PT SEAS.	$   708,000.00
212	500	5103	OVERTIME	$     12,000.00
212	500	5104	RETIREMENT	$                -
212	500	5150	PERS	$   110,000.00
212	500	5151	PERS PICK-UP	$     19,120.00
212	500	5152	HOSPITALIZATION INSURANCE	$   176,520.00
212	500	5153	MEDICARE	$       7,500.00
212	500	5154	UNIFORMS	$       4,000.00
212	500	5155	WORKERS COMPENSATION	$     19,200.00
212	500	5158	UNEMPLOYMENT COMPENSATION	$       2,000.00
212	500	5200	TELEPHONE	$     18,500.00
212	500	5201	AUDIT EXPENSE	$         800.00
212	500	5208	MAINT OF GRNDS & BLDGS-CONTRACTURAL	$     50,000.00
212	500	5211	TRAINING & SEMINARS	$       2,750.00
212	500	5212	INSURANCE	$     20,000.00
212	500	5214	LIGHTING SERVICE	$     56,750.00
212	500	5219	MAINT SWIMMING POOL - CONTRACTURAL	$       5,000.00
212	500	5220	RECREATION PROGRAM - CONTRACTURAL	$     60,000.00
212	500	5238	SERVICE REIMBURSEMENT - ITT	$                -
212	500	5300	MAINT/BLD & GROUNDS - INCIDENTALS	$   148,500.00
212	500	5305	FUEL	$     17,500.00
212	500	5306	UTILITIES	$     28,500.00
212	500	5402	REFUNDS	$       4,500.00
212	500	5406	REAL ESTATE TAX	$       2,000.00
212	500	5409	PHYSICALS/DRUG TESTING	$       4,500.00
212	500	5630	NEW EQUIPMENT	$     28,000.00
212	500	5901	TRANSFER /BOND RETIREMENT	$                -
212	501	5300	SWIMMING INCIDENTALS	$     24,800.00
212	502	5203	CONTRACT LABOR	$     35,800.00
212	502	5208	SENIORS - CONTRACTURAL	$       8,250.00
212	502	5300	SENIORS - INCIDENTALS	$     26,800.00
212	502	5400	TRAVEL EXPENSE	$         250.00
212	502	5630	SENIORS - EQUIPMENT	$       2,050.00
212	503	5300	RECREATION - INCIDENTALS	$     49,000.00
			TOTAL PARKS AND RECREATION	$1,709,990.00