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DESCRIPTION
<br />ACTUAL ACTUAL 1993 1994 INCREASE/
<br />12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />45000 RECREATION DEPARTMENT
<br />- PERSONAL SERVICES
<br />101 SALARIES 25,440 24,080 24,000 24,000 0.00%
<br />106 OTHER SALARIES 17,126 13,494 14,659 21,477 46.51%
<br />121 PERA 1,141 1,077 1,075 1,100 2.33%
<br />.- 122 SOCIAL SECURITY 3,209 2,819 2,833 3,500 23.55%
<br />131 HEALTH INSURANCE 4,925 4,629 4,641 4,956 6.79%
<br />133 UFE & DISABIUTY INSURANCE 179 172 180 180 0.00%
<br />141 UNEMPLOYMENT INSURANCE 0 0 2,000 2,000 0.00%
<br />151 WORKER'S COMPENSATION 1,620 1,942 1,000 1,991 99.10%
<br />- 53,641 48,214 50,388 59,204 17.50%
<br />SUPPUES
<br />200 OFFICE SUPPUES
<br />211 MAINTENANCE SUPPLIES
<br />- 212 FUELS
<br />221 SHOP PARTS
<br />1,899 371 1,250 1,250 0.00%
<br />5,234 864 0 1,600 xxx
<br />10 87 600 600 0.00%
<br />0 635 0 0 xxx
<br />7,143 1,956 1,850 3,450 86.49%
<br />- OTHER SERVICES AND CHARGES
<br />160 INSURANCE 73 180 200 200 0.00%
<br />170 TRAVEL & TUITION 854 339 600 1,000 66.67%
<br />180 SUBSCRIPTION & DUES 382 210 250 275 10.00%
<br />195 UNIFORMS 233 109 250 0 - 100.00%
<br />- 201 SALES TAX 233 289 120 224 86.49%
<br />300 PROFESSIONAL SERVICES 167 268 250 250 0.00%
<br />320 COMMUNICATIONS 1,579 1,544 200 2,900 1350.00%
<br />340 ADVERTISING 204 4,123 3,500 3,000 - 14.29%
<br />363 AUTOMOTIVE INSURANCE 0 97 0 0 xxx
<br />385 RENTED EQUIPMENT 0 0 200 200 0.00%
<br />400 CONTRACTED SERVICES 1,200 2,585 2,800 3,200 14.29%
<br />4,924 9,743 8,370 11,249 34.40%
<br />CAPITAL OUTLAY
<br />500 CAPITAL OUTLAY
<br />TOTAL RECREATION
<br />NOTES
<br />0 289 0 0 xxx
<br />0 289 0 0 xxx
<br />65,708 60,202 60,608 73,903 21.94%
<br />106 Recreation program assistant (part time seasonal) 4,600
<br />- Playground staff 8,877
<br />Warming house shelter attendents 8,000
<br />21,477
<br />170 NRPA Conference
<br />211 Expand open playground programs, and support
<br />open skating program. -
<br />320 10% of city phone and postage, 1/2 postage of brochure,
<br />10% of AT &T
<br />385 Contingency for vehicle rental should city vehicle not be provided
<br />400 Shows & performances in parks, include one additional performance.
<br />E22
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