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WEST AREA ADAPTIVE RECREATION <br /> Proposed 1995 <br /> SALARIES <br /> Director 828 <br /> 900 <br /> Coordinator 23,900 <br /> Specialist - <br /> Secretary 278 <br /> Bookkeeper - <br /> 25,006 <br /> Account Name <br /> Salaries 25,006 <br /> Health Insurance 1,260 <br /> FICA 1,837 <br /> Unemployment 106 <br /> Worker's Compensation 228 <br /> Contract Labor (Adaptec 2,300 <br /> Contract Labor (Inclusi 4,000 <br /> Personal Services 34,737 <br /> Office Supplies 72 <br /> General Supplies 300 <br /> Food and Beverage 26 <br /> Furnishings 10 <br /> Commodities 408 <br /> Accounting 20 <br /> Consulting 250 <br /> Maintenance 10 <br /> Mileage 145 <br /> Postage 100 <br /> Printing 150 <br /> Rental (Building) 100 <br /> Rental (Equipment) 20 <br /> Services 795 <br /> Conferences 30 <br /> Insurance 143 <br /> Licenses 25 <br /> Publishing 13 <br /> Depreciation 21 <br /> Other 232 <br /> TOTAL 36,172 <br /> Projected fees -3,000 <br /> 33,172 <br /> Other city donations -3,000 <br /> 30,172 <br /> WHCS Subsidy -7,000 <br /> 23,172 <br /> Base Charge -3,000 <br /> Amount x % of participation 20,172 <br /> 1. <br />