|
|
|
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
|
215 |
|
Recreation Fund |
4245 |
Youth Basketball |
|
|
|
|
|
||
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Budget |
Encumbered |
Total Budget |
||||
|
93-94 |
94-95 |
95-96 |
96-97 |
97-98 |
98-99 |
99-2000 |
99-2000 |
99-2000 |
||||
|
Personal Services |
||||||||||||
|
424.1120 |
Part Time Salaries |
6,664 |
4,595 |
10,407 |
3,024 |
3,393 |
9,905 |
0 |
0 |
0 |
||
|
424.1130 |
Temporary Salaries |
12,242 |
16,809 |
18,618 |
16,261 |
27,421 |
17,674 |
23,672 |
0 |
23,672 |
||
|
424.1510 |
FICA |
1,177 |
1,327 |
1,800 |
1,195 |
1,911 |
1,710 |
1,468 |
0 |
1,468 |
||
|
424.1520 |
Medicare |
275 |
310 |
421 |
279 |
447 |
400 |
343 |
0 |
343 |
||
|
424.1530 |
P.E.R.A. |
525 |
232 |
431 |
138 |
156 |
936 |
0 |
0 |
0 |
||
|
424.1550 |
Workers Comp Fee |
33 |
32 |
21 |
73 |
51 |
69 |
88 |
0 |
88 |
||
|
Total Personal Services |
20,916 |
23,305 |
31,698 |
20,970 |
33,379 |
30,694 |
25,571 |
0 |
25,571 |
|||
|
Operating Expenditures |
||||||||||||
|
424.2407 |
Bus Transport Prof Serv |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
424.3404 |
General Liability Insurance |
185 |
237 |
247 |
228 |
284 |
249 |
275 |
0 |
275 |
||
|
424.3405 |
Medical & Liability Insurance |
1,206 |
1,627 |
1,623 |
1,623 |
1,623 |
1,623 |
1,623 |
0 |
1,623 |
||
|
424.3407 |
Workers Comp. Insurance |
278 |
340 |
243 |
975 |
258 |
259 |
600 |
0 |
600 |
||
|
424.4005 |
Field Maintenance |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
424.4201 |
Physicals & Background Ck |
130 |
170 |
210 |
57 |
419 |
419 |
500 |
0 |
500 |
||
|
424.4700 |
Printing & Publications |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
0 |
200 |
||
|
424.4801 |
General Prof Services |
0 |
0 |
0 |
1,500 |
1,761 |
2,039 |
2,000 |
0 |
2,000 |
||
|
424.4806 |
Officials Prof Services |
8,481 |
8,469 |
8,184 |
6,733 |
8,905 |
7,326 |
8,000 |
0 |
8,000 |
||
|
424.5311 |
Governmental GRT |
0 |
0 |
0 |
0 |
2,675 |
705 |
850 |
0 |
850 |
||
|
424.5401 |
General Special Events |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
424.5402 |
Summer Playground Program |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
424.5601 |
General Supplies |
4,284 |
4,295 |
5,119 |
5,564 |
5,138 |
4,219 |
4,700 |
236 |
4,936 |
||
|
424.5902 |
Travel |
227 |
310 |
423 |
226 |
325 |
578 |
400 |
0 |
400 |
||
|
424.6101 |
General Uniforms |
3,458 |
2,767 |
2,768 |
2,968 |
2,727 |
4,095 |
4,200 |
0 |
4,200 |
||
|
Total Operating Expenses |
18,249 |
18,215 |
18,817 |
19,874 |
24,115 |
21,512 |
23,348 |
236 |
23,584 |
|||
|
Capital Outlay |
||||||||||||
|
424.7505 |
Equipment |
673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||
|
Total Capital Outlay |
673 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|||
|
Total |
39,838 |
41,520 |
50,515 |
40,844 |
57,494 |
52,206 |
48,919 |
236 |
49,155 |
|||
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