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<br /> DEPARTMENT 141 PK & REC ADMIN
<br /> 1992 1993
<br />ACCT. ACCT. TITLE 1989 1990 1991 ADOPTED 1992 PROPOSED PROPOSED
<br />#
<br />-----
<br />----------------------------- - ACTUAL
<br />---------- -- ACTUAL
<br />--------- - ACTUAL
<br />---------- - BUDGET
<br />- ESTIMATED BUDGET % INCREASE
<br />
<br />NAGES, SALARIES, & COMPEN. --------- ----------- - ---------- -----------
<br />60100 REGULAR SALARIES SO 54,232 54,181 54,424 54,571 54,650 5.11%
<br />60520 PART TIME EMPLOYEES 9,931 10,271 10,017 10,296 9,610 11,232 9.09%
<br />64011 PERA CONTRIBUTIONS 1,307 651 596 660 597 712 7.88%
<br />64012 FICA CONTRIBUTIONS 0 1,111 1,088 1,126 1,158 1,215 7.90%
<br />64031 HOSPITALIZATION 0 619 743 685 703 707 3.21%
<br />64032 DENTAL 0 72 85 78 98 102 30.77%
<br />64033 IONG-TERM DISABILITY 0 26 30 27 33 34 25.93%
<br />64034 LIFE INSURANCE
<br />-- 0
<br />--------- -- 11
<br />--------- - 10
<br />---------- - 10
<br />---------- 9 9 -10.00%
<br />
<br />TOTAL WAGES, SALARIES, & COMP
<br />511,238
<br />$16,993
<br />516,750 -
<br />517,306 ---------- -
<br />516,773 ----------
<br />518,661 -----------
<br />7.83%
<br />MATERIALS & SUPPLIES
<br />70100 OFFICE SUPPLIES
<br />70420 NEWSLETTER
<br />70500 POSTAGE
<br />TOTAL MATERIALS & SUPPLIES
<br /> OTHER SERVICES & CHARGES
<br />80100 ENGINEER
<br />85010 COMMUNICATIONS
<br />86010 MILEAGE
<br />86030 CONFERENCES 8 SCHOOLS
<br />86110 MEMBERSHIPS
<br />86500 CONTRIBUTIONS
<br />87125 SECURITY ALARM CONTRACT
<br />88000 INSURANCE & BONGS
<br />89000 MISCELLANEOUS
<br />TOTAL OTHER SERVICES & CHARGE
<br />CAPITAL OUTLAY
<br />97000 OPERATING TRANSFERS
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL PK & REC ADMIN
<br />861 360 360 240 240 240 .00%
<br />1,100 314 0 0 0 0 ERROR
<br />0
<br />----------- - 0
<br />---------- - 0
<br />---------- - 0
<br />---------- - 0
<br />------ 0 ERROR
<br />
<br />51,961
<br />5674
<br />5360
<br />5240 ---- -
<br />5240 ---------- --
<br />5240 ---------
<br />.00%
<br />7,333 0 0 0 0 0 ERROR
<br />867 1,092 1,219 1,300 621 2,160 66.15%
<br />0 0 0 50 20 50 .00%
<br />0 130 299, 200 204 225 12.50%
<br />45 0 45 45 45 50 11.11%
<br />321 50 50 50 50 50 .00%
<br />0 0 0 650 300 325 -50.00%
<br />252 275 300 350 350 380 8.57%
<br />2,147
<br />----------- - 2,652
<br />---------- - 21
<br />---------- - 200
<br />---------- - 70
<br />-
<br />- 150 -25.00%
<br />
<br />510,965
<br />54,199
<br />51,934
<br />52,845 -
<br />------- -
<br />51,660 ---------- --
<br />53,390 ---------
<br />19.16%
<br />0
<br />----------- - 8,510
<br />---------- - 8,865
<br />---------- - 7,628
<br />---------- - 7,628 8,116 6.40%
<br />
<br />SO
<br />58,510
<br />58,865
<br />57,628 ---------- -
<br />57,628 ---------- --
<br />58,116 ---------
<br />6.40%
<br />----------- -
<br />524,164 ---------- -
<br />530,376 ---------- --
<br />527,909 --------- --
<br />528,019 --------- -
<br />526,301 ---------- --
<br />530,407 ---------
<br />8.52%
<br />
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