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ACCOUNT NO. <br />ACCOUNT NAME <br />PROPOSED AMENDED <br />1989 BUDGET 1990 <br />1990 <br />RECREATION <br />101 -41010 -5100 <br />101- 41040 -5100 <br />101 -41210 -5100 <br />101 - 4].220 -5100 <br />101- 42120 -5100 <br />101 -42140 -5100 <br />101 -42190 -5].00 <br />101 - 43210 -5100 <br />101 -43540 -5100 <br />101-43810-5100 <br />101- 44010 -5100 <br />101- 44030 -5100 <br />101 -44040 -5100 <br />101-44150 -5100 <br />101- 44170 -5100 <br />TOTALS <br />Regular Employee 24,960.00 <br />Temporary Employees 19,000.00 <br />PERA Cont. 900.00 <br />FICA Cont. & Medicare 2,400.00 <br />Fuel 250.00 <br />Uniforms & Equip 8,000.00 <br />Operating Sup -other 2,000.00 <br />Telephone 500.00 <br />Rec Printing 400.00 <br />Electric /Gas Util. 3,000.00 <br />Maint & Rep Bldg -Cont 1,100.00 <br />Ground Upkeep 2,200.00 <br />Maint & Rep Eq -Cont. 750.00 <br />Rent Equip -Other 1,300.00 <br />Dumpster Rental 250.00 <br />67,010.00 <br />25,960.00 <br />21,250.00 <br />1,200.00 <br />2,200.00 <br />250.00 <br />8,250.00 <br />2,200.00 <br />1,000.00 <br />450.00 <br />3,500.00 <br />1,200.00 <br />3,000.00 <br />850.00 <br />1,300.00 <br />350.00 <br />72,960.00 <br />