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<br />Dept: 5210-5230 Recreation
<br />Detail of Expenditures
<br />Regular Pay
<br />Overtime Pay
<br />Part Time Pay
<br />PERA
<br />FICA
<br />Medicare
<br />Insurance
<br />Workers Comp
<br />TOTAL PERSONAL SERVICES
<br />Operating Supplies
<br />TOTAL SUPPLIES
<br />Telephone
<br />Postage
<br />Conferences/Schools
<br />Advertising/Marketing
<br />Insurance
<br />Utilities
<br />Building Maint.
<br />Equipment/Software Maint.
<br />Contractual Services
<br />Building Rent
<br />Dues/Subscriptions
<br />Credit Card Fees
<br />IT Equipment Charge
<br />TOTAL SERVICES & CHARGES
<br />TOTAL RECREATION
<br />A tual I A tual I A tual BUDGET I Actua? BUDGET
<br />338,993 318,605 352,554 408,650 193,582 420,650
<br />- 45 20 - 81 -
<br />157,019 134,231 48,183 104,400 23,093 107,200
<br />29,475 28,888 28,965 32,650 14,667 33,750
<br />29,442 27,133 24,532 30,400 12,891 31,500
<br />6,885 6,386 5,730 7,450 3,015 7,650
<br />64.936 56.959 56.219 68.150 40.991 104.350 Benefit selections
<br />630,205 575,259 519,812 656,450 292,052 710,600
<br />36,150 18,751 30,955 20,650 9,173 25,600
<br />36,150 18,751 30,955 20,650 9,173 25,600
<br />2,092 1,902 1,642 1,900 919 2,400
<br />323 - 293 2,000 203 1,000
<br />10,551 1,879 7,182 8,800 1,762 9,000
<br />17,591 13,927 12,416 6,400 4,377 9,000
<br />910 536 118 150 56 5,000
<br />6,303 - - - - 15,000
<br />13,028 4,833 4,824 5,500 2,412 19,800
<br />10,089 15,881 16,235 17,200 7,768 10,950
<br />51,806 22,875 47,189 67,400 20,513 88,400
<br />1,670 1,111 657 6,500 702 6,500
<br />2,481 2,616 2,104 2,850 2,124 2,900
<br />5,200
<br />120,979 67,893 98,203 123,950 44,172 180,900
<br />787,334 661,903 648,970 801,050 345,397 917,100
<br />n n n n n
<br />Park rental facilities
<br />coordinated by Rec
<br />Kayak rentals
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