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Thru January 1983
<br /> 1983
<br /> 1983 1983 1983 Budget
<br /> Budget Actual Actual Balance
<br /> � 1-45123 SUMMER PLAYGROUND PROGRAM
<br /> 7 Misc . -Operating Supplies 1 , 100 - - 1 , 100
<br /> 259 Summer Playground Trips 1 , 300 - - 1 , 300
<br /> Total Supplies 2 400 =- _ -- - 00
<br /> 308 Instructors Fees 4 ,580 - _ - +��b0
<br /> 331 Mileage Reimbursement 150 - - 150
<br /> Total Other Services & Charges 4 , 730 - _ -- 4 30
<br /> Total Summer Playground Program 7 , 130 - 1 ,130
<br /> 101-45128 SKATING PINKS
<br /> 104 Temporary Employees 3 ,550 1 , 496 1 , 727 2 ,054
<br /> 109 Park Salaries 9 ,505 2 , 116 2 ,992 7 ,348,;
<br /> 120 PERA/FICA 1 , 100 73 1 , 100
<br /> Total Personal Services 14 , 155 3 ,612 4 , 792 10,57+3
<br /> 212 Gas & Oil _ _ -_
<br /> 228 Maint . Parks & Playgrounds 850 74 232 776
<br /> Total Supplies 850 -7� ---2 - 76
<br /> 321 Telephones 430 128 -"-'2 5 ---n2
<br /> 381 Electric Utilities 1 ,620 333 318 1 , 287
<br /> 383 Fuel 600 _ - 600
<br /> Total Other Services & Charges 2 ,650 461 593 2 , 1$9
<br /> Total Skating Pinks 17 ,655 4 , 147 5,6D -=3-,-n8
<br /> 101-45200 PARK MAINTENANCE
<br /> 08 Public works Salaries 1 ,955 139 181 1 , 816
<br /> 6,09 Park Salaries 44 ,505 2 , 322 2 ,094 42 , 183
<br /> 0 PERA/FICA 5 ,540 - 58 5 ,540
<br /> 730 Employer Paid Health Ins . 4 ,605 430 406 4 , 175
<br /> Total Personal Services 56 ,605 -7-1 2 , 739 -T 4
<br /> 207 Travel , Conferences , Schools 200 - 0
<br /> 212 Gas & Oil 7 , 325 99 - 7 ,226
<br /> 217 Misc . Operating Supplies 275 - - 275
<br /> 221 Equip . Maintenance & Repairs 4 ,500 102 308 4 , 398
<br /> 228 Paint . Parks & Playgrounds 2 , 415 - 6 2 ,415
<br /> Total Supplies 14 , 715 201 M 14 ,,�14
<br /> 321 Telephones 250 - - - ----r60
<br /> 381 Electric Utilities 215 - 3 215
<br /> 417 Uniforms 430 22 22 408
<br /> 438 Employee Paid Health Ins . 600 57 49 543
<br /> Total Other Services & Charges 1 ,505 79 74 4-7�6
<br /> 550 Automotive Equipment 4 500 - - �3t0
<br /> 580 Misc . Equipment 0500 - - �500
<br /> Total Capital Outlay 5 000 - - ,� ,p0
<br /> Total Park Maintenance 771825 -3;177 7 -74�-,6-34
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