2001-06-06 Agenda Packet - Laserfiche WebLink

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CiTY C?F CENTERVILLE 05/31/014:12PAA Page 1 a--�� * Parks and Recreation E�cpenditures �_..�.� �,�,�,��. ""� a,r�.c i FUND DEP7 Last i,ast °Yo Abbrev DEP7 Abb�ev OBJ Descr Yr Amt Yr Budget MTD Amourrt YTD Amount Budget of Budget �EPT 452 GenFund 45200 Parks Unemployment Ben $0.00 $0.0p $0.00 $0.00 $0.00 0 GenFund 45200 Parks Equipment Parts $734.64 $0.00 $O.OQ $42.70 $500.00 8.54 GenFund 45200 Parics RepairlMaint Suppl $1,46D.83 $0.00 $Q.00 $60.88 $2,000.00 3.04 GenFund 452�0 Parks Other operating Su $59.90 $0.00 $p.00 $0.00 $0.00 0 GenFund 45200 Parks Motor Fuels $667.47 $0.00 $Z5.83 $19t.22 $1,500.00 12.75 GenFund 45200 Parks Operating Supplies $621.41 $0.00 $�.00 $59.32 $3,OQ0.00 1.98 GenFund 45200 Parks Office Suppiies (GE $13.83 $0.00 $16.49 $16.49 $200.00 8.25 GenFund 45200 Parks Deferred Income $371.99 $0.00 $4.80 $39.47 $0.00 0 GenFund 4520Q Parks Li�7ity Insurance $0.00 $0,00 $0.00 $0.00 $�.00 0 GenFund 45200 Parks Warker's Comp Se $OAO $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Wages and Shcarie $16,712.33 $50,000.00 $752.06 $6,778.67 $31,800.00 21.32 GenFund 45200 Parks Waicet's Comp (G $0,00 $0.00 $fl.�0 $0.00 $Q.00 0 GertFund 45200 Parlcs Park Supplies $5,286.97 $0.00 $0.00 $0.00 $5,000.00 0 GenFund 45200 Parlcs Unemploy Comp In $d.� $Q.00 $O.UO $0.00 , $0.00 0 GenFund 45200 Parks Unemployment Co $0.00 g0.00 $0.00 $p.00 $0.00 0 GenFund 45200 Parks Employer Paid Oth $0.00 $0.00 $O.DO $0•OU $0•00 0 GenFund 45200 Parks Employex Paid Life $0.00 $0.00 $0.00 $O.OQ $0.00 0 GenFund 45200 Parks Employer Paid Den $53.67 $0.00 $0.00 $0.00 $0.00 0 GertFund 45200 Parks Employer Paid Hea $0.00 $O.DO $0.00 $0.00 $0.00 0 GenFund 45200 Parks Employer Paid Ins { $694.40 $O.OQ $84.95 $280.17 $3,440.00 8.14 Gen�und 45200 Parks FICA $1,278.54 $0.00 $57.53 $513.9$ $2,435.00 21.11 GenFund 45200 Parks PERA $721.80 $0.00 $30.i6 $215.56 $1,647.40 13.09 GenFund 45200 Parks Worker's Comp irfs $723.52 $0.00 $0.00 $O.OQ $0.00 0 GenFuad 45200 Parks Insurance $2,214.(10 �$0.00 $0.00 $0.00 $0.00 0 GenFut�d 45200 Parks Other Equipment $0.00 $0.00 $0.00 $0.00 $0.00 0 Gen�ueid 45200 Parks Heavy Machinery $0.00 $0.00 $0.00 $O.Od $6600.� Q ', GenFund 45200 Parks Land $0.00 $U.00 $�.OQ $0.00 $0.00 0 GenFund 45200 Parks Capitai Outlay (GE $0.00 $O.flO $4,294.00 $5,404.50 $50,000.00 10.$1 GenFund 45Z00 Parks Donations to Civic $0.00 $0.00 $0.00 $O,OQ $0.00 0 GqnFund 45200 Parks Conf. & Schooling $100.� $0.00 $O.QO $0.00 $250.00 0 GerjFund 45200 P 0 arks Me�ing Per D�etn $0.00 $0.� $0.00 $�.00 $840.00 GenFund 45200 Parks Miscei}aneous $5,973.35 $0.00 $0.00 $42.06 $5,000.00 d.84