|
DESCRIPTION
<br />ACTUAL 1994 1995 1996 INCREASE/
<br />12/31/94 BUDGET BUDGET ADOPTED DECREASE
<br />RECREATION DEPARTMENT
<br />PERSONAL SERVICES
<br />'"-
<br />SALARIES 34,123 34,123 32,837 34,950 6.43%
<br />OVERTIME 0 0 0 500 ***
<br />OTHER SALARIES 16,283 16,477 26,100 17,000 - 34.87%
<br />- PERA 1,582 1,600 1,471 2,260 53.64%
<br />SOCIAL SECURITY 4,003 4,005 4,600 4,170 -9.35%
<br />HEALTH INSURANCE 4,955 4,956 4,680 4,680 0.00%
<br />LIFE & DISABILITY INSURANCE 206 180 180 100 - 44.44%
<br />Was
<br />UNEMPLOYMENT INSURANCE 406 2,000 2,000 2,000 0.00%
<br />WORKER'S COMPENSATION 1,634 1,991 2,350 2,340 -0.43%
<br />SUPPLIES
<br />OFFICE SUPPLIES 327 1,250 1,358 1,400 3.10%
<br />MAINTENANCE SUPPLIES 2,493 1,600 1,738 1,800 3.56%
<br />- FUELS 14 600 0 0
<br />SHOP PARTS 44 0 0 0 ***
<br />63,192 65,332 74,218 68,000 -8.38%
<br />2,878 3,450 3,096 3,200 3.36%
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 467 250 266 13,300 4895.31%
<br />SALES TAX 419 224 0 0 ***
<br />COMMUNICATIONS 4,563 2,900 3,000 0 - 100.00%
<br />TELEPHONE 0 0 0 750 `**
<br />POSTAGE 0 0 0 750 ***
<br />TRAVEL & TUITION 1,271 1,000 1,800 1,800 0.00%
<br />ADVERTISING 1,668 3,000 3,000 1,500 - 50.00%
<br />NEWSLETTER 0 0 0 6,600 **"
<br />INSURANCE 215 200 300 290 -3.33%
<br />_ AUTOMOTIVE INSURANCE 183 0 0 0 ***
<br />RENTED EQUIPMENT 0 200 0 0 ***
<br />SUBSCRIPTION & DUES 327 275 500 500 0.00%
<br />UNIFORMS 47 0 0 0 ***
<br />- 9,160 8,049 8,866 25,490 187.49%
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />NEM
<br />3,585 3,200 3,476 3,800 9.32%
<br />3,585 3,200 3,476 3,800 9.32%
<br />_. TOTAL RECREATION 78,815 80,031 89,656 100,490 12.08%
<br />
|