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_AQQQUNT, NO_, <br />RECREATION <br />101 - 41010 -5100 <br />101 - 41040 -5100 <br />101 - 41210 -5100 <br />101 - 41220 -5100 <br />101 - 41221 -5100 <br />101 - 42010 -5100 <br />101- 42120 -5100 <br />101 - 42140 -5100 <br />101 - 42190-5100 <br />101 - 42290 -5100 <br />101- 43210 -5100 <br />101 -43540 -5100 <br />101 - 43810 -5100 <br />101 -43830 -5100 <br />101- 43900 -5100 <br />101 -44010 -5100 <br />101 -44030 -5100 <br />101 -44040 -5100 <br />101 -44150 -5100 <br />101 -44170 -5100 <br />101 -44180 -5100 <br />101 -44330 -5100 <br />101 -45100 -5100 <br />101- 45300 -5100 <br />101 -45700 -5100 <br />101 - 45800 -5100 <br />TOTALS <br />( <br />ACCQjJJ`PT_N.MS? • 2,922_$.PJ?QET <br />Regular Employee <br />Temporary Employees <br />PERA Cont. <br />FICA Cont. <br />Medicare <br />Office Supplies <br />Fuel <br />Uniforms & Equip <br />Operating Sup -other <br />Oth Rep & Maint Sup <br />Telephone <br />Rec Printing <br />Electric Utilities <br />Gas Utilities <br />Cont Service -other <br />Maint & Rep Bldg -Cont <br />Ground Upkeep <br />Maint & Rep Eq -Cont. <br />Rent Equip -Other <br />Dumpster Rental <br />Satellite Rental <br />Membership & Subs <br />Land Acquisition <br />Other Imp -Cap 0 <br />Mach & Equip -Cap 0 <br />Cap 0 -Oth Eq & Imp <br />PAGE -16- <br />20,000.00 <br />18,000.00 <br />860.00 <br />1,116.00 <br />.00 <br />150.00 <br />350.00 <br />6,000.00 <br />1,400.00 <br />.00 <br />375.00 <br />400.00 <br />2,600.00 <br />.00 <br />250.00 <br />1,000.00 <br />1,750.00 <br />750.00 <br />1,600.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />5,000.00 <br />5,000.00 <br />.00 <br />66,601.00 <br />PROPOSED AMENDED <br />1988 1,9 <br />24,000.00 <br />18,000.00 <br />450.00 <br />850.00 <br />50.00 <br />.00 <br />250.00 <br />9,000.00 <br />.00 <br />1,400.00 <br />450.00 <br />400.00 <br />750.00 <br />2,250.00 <br />.00 <br />1,100.00 <br />2,000.00 <br />750.00 <br />.00 <br />250.00 <br />1,300.00 <br />150.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />63,400.00 <br />