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Actual - 1993
<br />
<br />Coord. Salary 28,890
<br />FICA/PERA 3,700
<br />Insurance 5,000
<br />Work Comp-
<br />Clerical Staff 7,500
<br />
<br />Clerical FICNPERA 600
<br />Work Comp.
<br />
<br />Benefils
<br />*Program Specialisl
<br />FICNPERNVVork Comp
<br />Trans./Mileage 1,050
<br />Prof. Devlpmt. 650
<br />Office Equipment 600
<br />Capilal Eqpt. 1,200 (*Comp)
<br />Supplies 1,200
<br />Printing 2,500
<br />Advedising/PR 900
<br />Poslage 600
<br />Suppod Slf. Cont. 1,300
<br />Staff Trng. 350
<br />Technology
<br />
<br />Community Recreation Ad' *~istration - Budget Analysis
<br />
<br />/~ctua11994 Adopted - 1995 Amended - 1995 Proposed 1996
<br /> 33,000 33,000 34,060 37,000
<br />
<br /> 4,100 4,000 4,100 4,100
<br /> 2,700 5,250 5,250 2,650
<br /> 225
<br /> 12,150 12,000 12,500 15,000
<br /> 1,600 1,000 1,600 1,900
<br />
<br /> 2,400
<br /> 8,000 1 5,000
<br />
<br /> 1,100 1,100 1,100 1,500
<br /> 800 1,100 1,100 1,500
<br /> 500 600 600 1,300
<br /> 350 350
<br /> 700 800 800
<br /> 2,800 2,600 2,600 4,500
<br /> 1,100 1,000 1,000 2,000
<br /> 650 600 600 700
<br /> 1,500 1,500 500 1,000
<br /> 500 500 500
<br />
<br />6,000
<br />
<br />Amended 1996
<br />38,675
<br />
<br /> 4,660
<br />
<br /> 2,650
<br />
<br /> 255
<br /> 15,000
<br />
<br /> 1,900
<br />
<br />2,400
<br />15,0O0
<br />2,435
<br />1,500
<br />1,200
<br />1,200
<br />
<br /> 4,000
<br />
<br /> 1,800
<br /> 7O0
<br /> 4O0
<br />
<br />3,000
<br />
<br />56,040 63,200 65,400 74,660 96,775 96,775
<br />
<br />
<br />
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