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<br /> 45201 E 101-45201-380 Utilities $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45201 E 101-45201-410 Rentals(GENERAL) $0.00 $0.00 $420.00 -$420.00 0.00%
<br /> 45201 E 101-45201-428 ACH File Charge $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45201 E 101-45201-430 Miscellaneous $0.00 $0.00 $1,223.50 -$1,223.50 0.00%
<br /> 45201 E 101-45201-441 Conf.&Schooling $0.00 $0.00 $0.00 $0,00 0.00%
<br /> 45201 E 101-45201-490 Community Event $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45201 E 101-45201-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45201 E 101-45201-810 Refunds&Relmb. $0.00 $0.00 $0.00 $0.00 0.00%
<br /> DEFT 45201 Par / ec Programs $0.00 $10,600.00 $9,260.99 $1,339.01 87.37%
<br /> DEFT 45202 Parks Maintenance
<br /> 45202 IE 101-45202-100 Wages and Salaries $2,422.16 $30,800.00 $26,364.37 $4,435.63 85.60%
<br /> 45202 E 101-45202-121 PERA $181.65 $1,000.00 $1,085.40 -$85.40 108.54%
<br /> 45202 11!;l.,101-45202-122 FICA $189.89 $2,400.00 $2,061.27 $338.73 85.89%
<br /> 45202 I!i.°101-45202-130 Cafeteria Contribute $299.88 $2,500.00 $2,311.75 $188.25 92.47%
<br /> 45202 E 101-45202-133 Employer Paid Dent $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 IE 101-45202-134 Employer Paid Life $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 IE 101-45202-142 Unemployment Ben $0.00 $0A0 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-151 Worker s Comp Ins $0.00 $1,200.00 $1,254.13 -$54.13 104.51%
<br /> 45202 IE 101-45202-208 Training and Instru $0.00 $0.00 $0.00 $0,00 0.00%
<br /> 45202 IE 101-45202-210 Operating Supplies $0.00 $1,000.00 $547,45 $452.55 54.75%
<br /> 45202 E 101-45202-212 Motor Fuels $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-220 Repair/Maint Suppl $0.00 $1,800.00 $859.62 $940.38 47.76%
<br /> 45202 E 101-45202-221 Equipment Parts $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-223 Building Repair Sup $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-225 Landscaping Mated $0.00 $500.00 $3,906.14 -$3,406.14 781.23%
<br /> 45202 E 101-45202-240 Small Tools and Mi $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-258 Maps $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-300 Professional Srvs $420.75 $6,000.00 $2,064.81 $3,935.19 34.41%
<br /> 45202 E 101-45202-303 Engineering Fees $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-321 Telephone $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-360 Insurance(Liability $0.00 $7,000.00 $6,601.00 $399.00 94.30%
<br /> 45202 E 101-45202-380 Utilities $520.00 $7,500.00 $5,825.21 $1,674.79 77.67%
<br /> 45202 E 101-45202-401 Repairs/Maint Build $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 IE 101-45202-404 Repairs/Maint Mach $0.00 $100.00 $0.00 $100.00 0.00%
<br /> 45202 IE 101-45202-410 Rentals(GENERAL) $131.25 $5,000.00 $3,176.25 $1,823.75 63.53%
<br /> 45202 f::!101-45202-430 Miscellaneous $0.00 $1,000.00 $102.00 $898.00 10.20%
<br /> 45202 E 101-45202-433 Dues and Subscript! $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 E 101-45202-439 Clothing Allowance $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 IE 101-45202-441 Conf.&Schooling $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 IE 101-45202-454 Property Taxes $0.00 $100.00 $0.00 $100.00 0.00%
<br /> 45202 fie 101-45202-500 Capital Outlay(GEN $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 IE 101-45202-580 Other Equipment $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45202 Ilr 101-45202-640 Turf-Fertilizer/W $1,664.00 $4,500.00 $4,220.00 $280.00 93.78%
<br /> 45202 E 101.45202-650 Lawn Mowing $5,600.00 $22,000.00 $29,400.00 -$7,400.00 133.64%
<br /> DEPT 45202 Parks Maintenance $11,429.58 $94,400.00 $89,779.40 $4,620.60 95.11%
<br /> DE 45204 Concessions
<br /> 45204 E 101-45204-100 Wages and Salaries $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45204 E 101-45204-122 FICA $0.00 $0.00 $0.00 $0.00 0.001Y0
<br /> 45204 E 101-45204-210 Operating Supplies $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45204 E 101-45204-250 Merchandise Resale $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45204 E 101-45204-331 Travel Expenses $0.00 $0.00 $0.00 $0.00 0.00%
<br /> 45204 E 101-45204-430 Miscellaneous $d;ll,00 $0.00 $0.00 $0.00 0.00%
<br /> .........�
<br /> 452 Concessions _.._..
<br /> DEPT ^$�,t i��iii $0.00 $0.00 $0.00 0.00%
<br /> 74
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