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PARKS, REC. & COMMUNITY SERVICES
<br />FUND 169 - RECREATION GRANTS FUND
<br />77
<br />KM
<br />61020
<br />Salaries Pea -Time
<br />93,659
<br />92,905
<br />141,185
<br />141,200
<br />61110
<br />Part -Tim. Retirement
<br />3,490
<br />3,484
<br />5,295
<br />5,300
<br />61120
<br />Medicare Insurance
<br />1,349
<br />1,355
<br />2,045
<br />2,050
<br />61180
<br />Worker Compensation Insurance
<br />2,754
<br />3,446
<br />7,005
<br />8170
<br />LABOR SUBTOTAL
<br />101,152
<br />101,189
<br />155,530
<br />156,710
<br />62120
<br />Training, Transportation, Meetings
<br />0
<br />1,200
<br />0
<br />0
<br />62300
<br />Contract Services-Professlonal
<br />3S37
<br />4,941
<br />4,630
<br />4,600
<br />CONTRACTUALSSUBTOTAL
<br />3,837
<br />6,141
<br />4,630
<br />4,600
<br />63001
<br />Miscellaneous Operating Expenses
<br />'a.. I
<br />FGw&�
<br />0
<br />8,785
<br />D
<br />D
<br />63300
<br />[Yeast
<br />8,905
<br />0
<br />0
<br />0
<br />COMMODITIES SUBTOTAL
<br />8,905
<br />8,785
<br />0
<br />0
<br />66010
<br />Rental City Equipment
<br />26,070
<br />40,8BI
<br />16,080
<br />19,870
<br />66011
<br />Equipment Replacement Charges
<br />18,620
<br />22,344
<br />22,345
<br />22,300
<br />66012
<br />Accident Repair & Replacement
<br />300
<br />288
<br />170
<br />211
<br />65100
<br />Insurance Charges
<br />0
<br />0
<br />0
<br />8,000
<br />65210
<br />Delivery Charges
<br />0
<br />0
<br />D
<br />1301
<br />FIXED CHARGES SUBTOTAL,
<br />44'990
<br />63,513
<br />38,595
<br />50,500
<br />EXPENDITURE GRAND TOTALI
<br />158,8831
<br />179,6281
<br />198,7551
<br />211,820
<br />3-98
<br />
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