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���UAL BUDGE7
<br />FUNCTION: Ft�PlD: DIV. Q DEPT. ACTIVITY: - ACCT. N0.
<br />Parrks and Ce�z�,�� Parks and 101-4740
<br />lYecr�at'son Recreation
<br />$UMM/��Y
<br />CODE 'g'72 �g 73 �g 74 �g 75
<br />N0. ITEM QCTiJA� ACTUAL ESTIMATE PROPOSED ADOPT�D
<br />- Personal Servsces �
<br />1000 Sa�aries = Aegular 86y579 103,880 1I2,865 117,025 117,025
<br />�160 Overtime 2,687 1,555 3,000 3,000 3,000
<br />1200 Temparary Employees 55,�9P 60,637 66,294 66,258 66,258
<br />Tbtal Personal Se��°�ces I44,457 166,0?2 182,159 186,283 186,283
<br />Contractual Serviee�
<br />2010 'Celephone 2,017 i,674 1,600 2,800 2,800
<br />2110 �rinting F, Binding 1,8i6 2,181 2,000 2,000 2,000
<br />2200 Utilities -0- 858 800 1,200 1,200
<br />2300 Conferences $ SchooP 979 1,096 850 700 700
<br />24I0 Fiaintenan�e-�Office Equapment 41� 43 50 75 75 �
<br />2430 Maintenance-Miscle Equipment 2,03Y 3,652 -Om -0- -0�
<br />2520 Maintenance�Bldgo F, Graund� 5,666 6,364 3,000 4,000 4,000
<br />2800 Waste Removal 1,132 750 400 800 800
<br />Total Contractual Services 13,742 16,618 8,700 11,575 11,575
<br />Commodities $ SuPpl,ies
<br />3100 Small Tools 126 75 450 25 25
<br />3200 Chemicals 313 562 600 600 600
<br />35P0 Buflding Supplies 1,624 774 400 500 S00
<br />3540 Grounds Suppl°ses 1,266 5,076 2,000 2,000 2,000
<br />3550 Fuel for Warming Houses 656 61 4,500 1,000 1,000
<br />3800 JaniY.orfal Supplies �0- -0- SO -0- -0�
<br />3920 Wearing Apparel F, Bsdding 183 187 400 250 250
<br />3930 Medical F, First Aid Suppiies 15 21 50 25 25
<br />3940 Recreatfon Snpplzes 6,245 7,185 4,500 10,000 10,000
<br />3970 Books $�eriodicais 61 60 SO SO 50
<br />3980 Photo Supplies 6 -0� SO 75 75
<br />TotaJ Commodities $ Supplies 10,495 14,001 13,050 14,525 14,525
<br />Other Charges
<br />4000 RentmMachiner� �; Equipment 1,941 2,333 -0- 300 300
<br />4300 Memberships 209 240 270 251 251
<br />4800 Mileage 8� 119 - 300 300 300
<br />4930 F'�reworks 1,I00, 1,I00 1;300 1,600 1,600
<br />4980 Miscellaneoixs 1,021 250 -0- -0- -pe
<br />Total Other Chaxges 4,351 4,042 1,870 2,451 2y951
<br />Capital Out.lay
<br />5300 Machine�y $ Auto, g Other Equipment -0- -0- -0- 12,000 12,000
<br />5400 Other Improvements 98,791 87, �386 100,000 100,000 100,000
<br />Total Capital (Jutlay 98,791 87,386 100,000 112,000 112,000
<br />Total 2'%1,836 288,119 305,779 326,834 326,834
<br />76
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