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2009 BUDGET DETAIL SHEET
<br />Dent: Recreation - Proarammina
<br />Acct. il
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<br />t 2006 2007 2008 BUDGET 2009 BUDGET
<br />No. upp
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<br />o Actual Actual Detail Total Detail Total
<br />
<br />4101 PERSONAL SERVICES
<br />Re ular Pa
<br />1,077
<br />3,527
<br />4102 Overtime Pa 338
<br />4103 Part Time Pa 75,528 60,720 88,500 88,500
<br />4104 PERA 1,647 1,408 1,050 1,600
<br />4105 FICA 4,769 3,895 5,500 4,500
<br />4107 Medicare 1,115 911 1,300 1,300
<br />4108 Insurance 80 439
<br />4109 Workers Com 53 246
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<br />
<br />4219 TOTAL PERSONAL SERVICES
<br />SUPPLIES
<br />Operating Supplies 84,607
<br />
<br />22,622 71,146
<br />
<br />39,340 96,350
<br />
<br />27,000 95,900
<br />
<br />35.200
<br /> Pro ram Su lies & E ui ment t-ball, softball t-shirts, etc. 27,000 27,000
<br /> New E ui ment for YMCA ro ammin
<br /> Volle ball 4,750
<br /> Basketball 1,150
<br /> Preschool 2,900
<br />
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<br />4404 TOTAL SUPPLIES
<br />OTHER SERVICES 8 CHARGES
<br />Equipment Repair & Maint 22,622
<br />
<br />198 39,340 27,000
<br />
<br />400 35,800
<br />
<br />400
<br /> Misc a ui re air 400 400
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<br />4409 Contractual Services 38,487 32,563 51,500 61,000
<br /> S ecial Events downtown, summer kickoff, Fri ht Ni ht, etc. 16,800 27,800
<br /> Outin s
<br /> Teen Pro rammin 2,000 2,000
<br /> Adult Lea ue Um Tres and Sanctionin 30,000 28,500
<br /> Other/New Pro rams 2,000 2,000
<br /> Pa ment box rental dro box outside Lions Park Center 700 700
<br />
<br />
<br />4412 Building Rent 4,786 7,337 4,000 2,500
<br /> District Rent/Bld Su envision 4,000 2,500
<br />
<br />4438 Credit Card Fees 1,616 2,145 2,500 3,000
<br /> Credit card service fees 2,500 3,000
<br />4440 Miscellaneous 10,000 15,000 10,000 10.000
<br /> Arts Council 10,000 10,000
<br />
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<br />4560 TOTAL OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />Equipment 55,087 57,045 68,400 76,800
<br />
<br /> TOTAL RECREATION PROGRAMMING 162,316 167,531 191,750 208,600
<br />7/10/2008
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