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Account Description
<br />Full -time Salaries
<br />Part -time Salaries
<br />Overtime Pool
<br />Payout Pool
<br />PERA Contributions
<br />FICA Contributions
<br />Medicare Contributions
<br />Health /Dental Insurance
<br />Workers' Compensation
<br />Office Supplies
<br />Fuel
<br />Shop Materials
<br />Chemicals
<br />Equipment Parts
<br />Building Repair Supplies
<br />Landscaping Materials
<br />Small Tools & Minor Equipment
<br />Engineering Services
<br />Telephone
<br />Radio
<br />Internet
<br />Travel Expense
<br />Insurance (vehicle)
<br />Electric Utility
<br />Gas Utility
<br />Refuse
<br />Repairs /Maint Contractual Bldg
<br />Repairs /Maint Imp Not Bldgs
<br />Repairs /Maint Contractual Equip
<br />Rentals - Buildings
<br />Uniforms
<br />Miscellaneous
<br />Dues & Subscriptions
<br />Conferences & Training
<br />Transfer Out
<br />Subtotal Parks
<br />Adoption, 12/19/2002
<br />Prepared by: Finance Director
<br />2002 Budget 2003 Proposed % Chang,&
<br />40,278
<br />45,525
<br />13.0%
<br />24,500
<br />22,350
<br />-8.8%
<br />0
<br />0
<br />0.0%
<br />0
<br />13,000
<br />0.0%
<br />2,230
<br />3,800
<br />70.4%
<br />4,020
<br />4,250
<br />5.7%
<br />940
<br />1,000
<br />6.4%
<br />3,800
<br />6,400
<br />68.4%
<br />1,300
<br />1,900
<br />46.2%
<br />50
<br />250
<br />400.0%
<br />1,000
<br />1,000
<br />0.0%
<br />1,200
<br />1,500
<br />25.0%
<br />0
<br />0
<br />0.0%
<br />3,000
<br />4,000
<br />33.3%
<br />1,000
<br />1,000
<br />0.0%
<br />10,000
<br />10,000
<br />0.0%
<br />0
<br />1,000
<br />0.0%
<br />0
<br />1,000
<br />0.0%
<br />1,500
<br />1,500
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />360
<br />0
<br />- 100.0%
<br />100
<br />100
<br />0.0%
<br />4,000
<br />2,600
<br />-35.0%
<br />5,500
<br />5,500
<br />0.0%
<br />0
<br />0
<br />0.0%
<br />2,400
<br />2,400
<br />0.0%
<br />4,000
<br />4,000
<br />0.0%
<br />6,800
<br />6,800
<br />0.0%
<br />1,000
<br />1,000
<br />0.0%
<br />2,500
<br />2,500
<br />0.0%
<br />600
<br />600
<br />0.0%
<br />100
<br />100
<br />0.0%
<br />0
<br />100
<br />0.0%
<br />0
<br />400
<br />0.0%
<br />13,000
<br />16,542
<br />27.2%
<br />135,178
<br />162,117
<br />19.9%
<br />2,225,380
<br />2,586,377
<br />16.2%
<br />9 Updated : 12/16/2002, 3:08 PM
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