|
lept: Park Maintenance
<br />2009 BUDGET DETAIL SHEET
<br />Acct. il
<br />li
<br />i
<br />E
<br />l
<br />i
<br />/D
<br />t
<br />f S
<br />S 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. es or
<br />erv
<br />ces
<br />xp
<br />anat
<br />on
<br />e
<br />a
<br />o
<br />upp Actual Actual Detail Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />275,206
<br />295,243
<br />301,150
<br />338,150
<br />4102 Overtime Pa 17,704 20,398 7,650 7,650
<br />4103 Part Time Pa 41,583 38,435 55,100 63,150
<br />4104 PERA 17,303 19,741 23,550 25,200
<br />4105 FICA 19,728 20,923 22,450 25,350
<br />4107 Medicare 4,614 4,893 5,250 5,950
<br />4108 Insurance 33,342 42,576 43,300 51,200
<br />4109 Workers Com 5,453 5,354 6,100 6,500
<br />
<br />
<br />4212 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Fuels & Lubs 414,933
<br />
<br />21,103 447,563
<br />
<br />26,211 464,550
<br />
<br />24,000 523,150
<br />
<br />51,400
<br /> Unleaded as/diesel fuel 24,000
<br /> 11,418 al/$4.50 51,400
<br />4217 Uniform Allowance 2,727 0 3,zoo
<br /> 6 x $450, .5 x $450, PT - $250 3,200
<br />
<br />
<br />4219 Operating Supplies 59,301 86,734 82,000 77. ; SC
<br /> Hand tools & Misc. Su lies saws, brooms, nuts, bolts, etc 9,500 6,000
<br /> Irri ation su lies s rinkler heads, etc. well ermits 7,000 7,000
<br /> Fertilizer - increase a lication 10,000 13,000
<br /> Grass seed /herbicides 6,000 6,000
<br /> Landsca a materials -flowers, shrubs, etc 3,000 3,000
<br /> Fla s 3,500 2,000
<br /> Park si ns 3,500 2,000
<br /> Fence re airs 1,500 1,500
<br /> Concrete re airs 2,500 2,500
<br /> Athletic field aint 5,000 6,500
<br /> Ball diamond a lime 6,000 5,000
<br /> Ballfield chalk 1,500 2,000
<br /> Softball bases, soccer/voile ball nets, etc 4,000 4,000
<br /> Tree Re lacements in arks 2,500 2,500
<br /> Personal Safet E ui ment /First aid su lies 2,500
<br /> E ui ment re air su lies 15,000 9,500
<br /> Com uter and Printer for staff 1,500
<br /> Garba a container re lacements
<br /> 4th of Jul fencin , li hts, barricades, etc. 1,200
<br /> Rafafv ahnae _ R x 8175 5 x 8175 PT _ Pd00 1.550
<br />SUPPLIES 1 80,4041 115,6721 106,0001 132,350
<br />4319 Other Professional Services 9,605 15,621 1
<br />Lake Orono water uali 4,000
<br />Goose tra in 1,000
<br />Consulting experts in other areas 10,000
<br />4321 Telephone 3 922 3,433 4,200 3.960
<br />Nextel - 7 hones $8.75/each 3,450
<br />Pa hone at Orono beach 750 800
<br />Blackber $65/mo 800
<br />Nextel - $25/mo 6 full ear, 2 - 6 mo., 4 - 2 mo. 2,300
<br />4322 Postage 0 0 100 100
<br />7/10/2008
<br />
|