2001-05-02 Agenda Packet - Laserfiche WebLink

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. t CITY OF CENTERVILLE 04127l0112:20PM � �°�`��" �� Page 1 Parks and Recreation Expenditures . �� FUND pEPT Last Last °/, Abbrev DEPT Abbrev OBJ Descr Yr Amt Yr Budget MTD Amount YTD Amount Budget of Budget DEPT 452 � GenFund 45200 Parks Unemployment Ben $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Equipment Parts $734.64 $0.00 $42.70 $42.70 $500.00 8.54 GenFund 45200 Parks RepaidMaint Suppl $1,460.83 $0.00 $0.00 $60.88 $2,000.00 3.04 GenFund 45200 Parks Other Operating Su $59.90 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Motor Fuels $667.47 $0.00 $0.00 $165.39 $1,500.00 11.03 GenFund 45200 Parks Operating Supplies $621.41 $0.00 $0.00 $59.32 $3,000.00 1.98 GenFund 45200 Parks Office Supplies (GE $13.83 $0.00 $0.00 $0.00 $200.00 0 GenFund 45200 Parks Deferred Income $371.99 $0.00 $11.93 $34.67 $0.00 0 GenFund 45200 Parks Liability Insurance $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Worker's Comp Be $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Wages and Salarie $16,712.33 $50,000.00 $364.27 $6,026.61 $31,800.00 18.95 GenFund 45200 Parks Worker's Comp (G $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Park Supplies $5,286.97 $0.00 $0.00 $0.00 $5,000.00 0 GenFund 45200 Parks Unemploy Comp In $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Unemployment Co $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Employer Paid Oth $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Employer Paid Life $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Employer Paid Den $53.67 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Employer Paid Hea $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Employer Paid Ins ( $694.40 $0.00 $14.46 $195.22 $3,440.00 5.68 GenFund 45200 Parks FICA $1,278.54 $0.00 $27.87 $456.45 $2,435.00 18.75 GenFund 45200 Parks PERA $721.80 $0.00 $18.88 $185.40 $1,647.00 11.26 GenFund 45200 Parks Worker's Comp Ins $723.52 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Insurance $2,214.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Other Equipment $0.00 $0.00 $0.00 $0.00 $0.00 0 GenFund 45200 Parks Heavy Machinery $0.00 $0.00 $0.00 $0.00 $600.00 0 GenFund 45200 Parks Land $0.00 $0.00 $0.00 $0.00 $0.00 0 I