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~ ~ 2nd Draft O Date: 06/15/01 <br /> /~ Time: 8: 10am <br /> 0 ~ ~ Page: ~2 <br />CITY OF ~ R~R ~ 0 ~00 I ~rO~ ...................... <br /> ..~, ................. ~r~ ~.~ ...................... ~OO~ <br /> Year Orzgi~al ~e~ded Ac~al Thru fsti~ated <br />~ ~I" II01 ~t~l B~dge~ Budget May Total Reguested Recommended Adopted <br />. __.~.. _ ~ ......................................... <br />..................................................................................................................... <br /> <br /> Fund: 101 GENERAL FUND <br /> Expenditures <br /> Dept Group: 539? <br /> D~pt: 520.52~~(~ ~ <br />PS PERSONAL SERVICES <br />410I Regular Pay <br /> <br />4102 Overtime Pay <br /> <br />4103 Part-time Pay <br /> <br />4104 PERA <br /> <br />4105 FICA <br /> <br />4107 Medicare <br /> <br />4108 Insuraace <br /> <br />4109 Workers Comp <br /> <br />PERSONAL SERVICES <br /> <br />0 0 0 5,419 <br />0 0 0 149 <br />753 i0,000 I0,000 3,402 10,000 I0,000 <br />54 0 0 397 <br />02 650 650 542 650 650 <br />I5 150 150 127 150 150 <br />0 0 0 620 <br />0 0 0 0 <br /> <br /> 904 10,800 I0,800 I0,656 10,800 10,800 <br /> <br />SUPP SUPPLIES <br />4219 Operating Supplies <br /> <br />SUPPLIES <br /> <br />976 0 0 6 <br />976 0 0 6 <br /> <br />DSC OTHER SERVICES & CHARGES <br />4321 Telephone <br /> <br />Postage <br /> <br />850 0 0 t35 <br />135 100 t00 19 <br /> 0 0 0 <br /> <br />200 20,3 <br /> <br />~ travel, Conferences & Schools .... -~ 0 <br /> <br />~-~ ~--~-"' .~.~,~..~. ~/ ~,~ 75,000 :~: ~.000 37,800 99,500 <br />4~O~%~4~,.,~J,.~vic.,,. l .............. <br /> <br />4440 Mlscellaneoug ~ } 5,025 5,000 5,000 3,027 .............. 5,000 5,000 .............. <br /> OTHER SERVICES & CHARGES ~ 71,049 80,100 80,100 40,981 104,700 103,550 <br /> <br /> RECREATION ADMINISTRATION~ 72,929 90,900 90,900 51,643 115,500 114,350 <br /> <br /> <br />