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2009 BUDGET DETAIL SHEET <br />Dept: Recreation -Concessions <br />Acct. ti <br />/D <br />il <br />f S <br />li <br />S <br />i <br />E <br />l <br />t 2006 2007 2008 BUDGET 2009 BUDGET <br />No. e <br />a <br />o <br />upp <br />es or <br />erv <br />ces <br />xp <br />ana <br />on Actual Actual Detail Total Detail Total <br /> <br />4103 PERSONAL SERVICES <br />Part Time Pa <br />5,570 <br />9,120 <br />4,750 <br />4,750 <br />4104 PERA 21 298 250 <br />4105 FICA 345 565 300 300 <br />4107 Medicare 81 132 100 100 <br /> <br /> <br />4219 TOTAL PERSONAL SERVICES <br />SUPPLIES <br />Operating Supplies 6,017 <br /> <br />1,681 10,115 <br /> <br />888 5,150 <br /> <br />600 5,400 <br /> <br />600 <br /> Cleanin su lies 100 100 <br /> Concession a ui ment <br /> Concession su lies 500 500 <br /> <br /> <br />4259 Merchandise For Resale 27,327 17,469 13,000 13.400 <br /> Concession su lies 13,000 13,400 <br /> <br /> <br /> <br /> <br />4401 TOTAL SUPPLIES <br />OTHER SERVICES 8~ CHARGES <br />Building Repair & Maint. 29,008 <br /> <br />1,351 18,357 13,600 <br /> <br />100 14,000 <br /> <br />10? <br /> Various buildin re airs/maint. 100 100 <br /> <br /> <br />4404 Equipment Repair & Maint _ <br /> Misc a ui re air <br /> <br /> <br /> <br /> <br /> <br />4560 TOTAL OTHER SERVICES 8~ CHARGES <br />CAPITAL OUTLAY <br />Equipment 1,351 100 100 <br /> <br /> TOTAL RECREATION CONCESSIONS 36,376 28,472 18,850 19,500 <br />7/10/2008 <br />