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As amended <br />401 - RECREATION 1983 Approved 1984 Proposed 1984 <br />9101 Reg. Emp. 12,600.00 13,500.00 <br />9102 Temp. Emp. 14,270.00 15,250.00 <br />9111 Attorney <br />9202 Telephone 425.00 500.00 <br />9205 Printing 500.00 550.00 <br />9206 Utilities 2,200.00 2,350.00 <br />9207 Maint. & Repair 400.00 400.00 <br />9208 Maint. & Repair Equip. 1,000.00 750.00 <br />9209 Ground Upkeep 1,600.00 1,500.00 <br />9212 Other Cont. Ser. 250.00 250.00 <br />9303 Office Supp. 50.00 50.00 <br />9307 Fuel - Lub. 750.00 650.00 <br />9311 Other Mat. 1,200.00 1,200.00 <br />9314 Signs 150.00 150.00 <br />9315 Uniforms & Equip. 6,000.00 5,000.00 <br />9403 Rent. Equip. 1,600.00 1,600.00 <br />9410 PERA 500.00 550.00 <br />9411 FICA <br />9503 Furn. Equip. <br />9504 Cap. Outlay (Imp.) 1,000.00 1,500.00 <br />9506 Cap. Outlay (Mach.) 4,000.00 -0- <br />$48,495.00 $45,750.00 <br />014 <br />