2007 Budget - Parks and Recreation
FUND DEPT OBJECT    
212 500 5101 SALARY-SUPERINTENDENT  $     60,250.00
212 500 5102 SALARIES-ALL STAFF, BRD SEC., PT SEAS.  $   752,500.00
212 500 5103 OVERTIME  $       7,000.00
212 500 5104 RETIREMENT  $     44,500.00
212 500 5150 PERS  $       2,500.00
212 500 5151 PERS PICK-UP  $   112,000.00
212 500 5152 HOSPITALIZATION INSURANCE  $     19,700.00
212 500 5153 MEDICARE  $   169,480.00
212 500 5154 UNIFORMS  $       7,750.00
212 500 5155 WORKERS COMPENSATION  $       3,500.00
212 500 5158 UNEMPLOYMENT COMPENSATION  $     18,500.00
212 500 5200 TELEPHONE  $       1,000.00
212 500 5201 AUDIT EXPENSE  $     18,500.00
212 500 5203 CONTRACT LABOR  $         800.00
212 500 5208 MAINT OF GRNDS & BLDGS-CONTRACTURAL  $       1,200.00
212 500 5211 TRAINING & SEMINARS  $     50,000.00
212 500 5212 INSURANCE  $       1,500.00
212 500 5214 LIGHTING SERVICE  $     24,000.00
212 500 5219 MAINT SWIMMING POOL - CONTRACTURAL  $     59,500.00
212 500 5220 RECREATION PROGRAM - CONTRACTURAL  $       4,000.00
212 500 5238 SERVICE REIMBURSEMENT - ITT  $     60,000.00
212 500 5300 MAINT/BLD & GROUNDS - INCIDENTALS  $   140,000.00
212 500 5305 FUEL  $     25,000.00
212 500 5306 UTILITIES  $     32,000.00
212 500 5400 TRAVEL EXPENSE  $         250.00
212 500 5402 REFUNDS  $       4,500.00
212 500 5406 REAL ESTATE TAX  $       1,000.00
212 500 5409 PHYSICALS/DRUG TESTING  $       5,000.00
212 500 5630 NEW EQUIPMENT  $     24,000.00
212 500 5901 TRANSFER /BOND RETIREMENT  $                -  
212 501 5300 SWIMMING INCIDENTALS  $     35,000.00
212 502 5203 CONTRACT LABOR  $     36,000.00
212 502 5208 SENIORS - CONTRACTURAL  $     10,000.00
212 502 5300 SENIORS - INCIDENTALS  $     16,750.00
212 502 5400 TRAVEL EXPENSE  $         250.00
212 502 5630 SENIORS - EQUIPMENT  $       1,000.00
212 503 5300 RECREATION - INCIDENTALS  $     50,000.00
TOTAL PARKS AND RECREATION  $1,798,930.00