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CITY OF LAUDERDALE <br />PARKS & RECREATION <br />2017 <br />Account Number <br />101-45200-450-41010 <br />101-45200-450-41020 <br />101-45200-450-41040 <br />101-45200-450-41210 <br />101-45200-450-41220 <br />101-45200-450-41225 <br />101-45200-450-41250 <br />10145200-450-41310 <br />101-45200-450-41320 <br />101-45200-450-41330 <br />101-45200-450-41340 <br />101-45200-450-41420 <br />101-45200-450-41510 <br />101-45200-450-42030 <br />101-45200-450-42110 <br />101-45200-450-42115 <br />101-45200-450-42120 <br />101-45200-450-42160 <br />101-45200-450-42210 <br />101-45200-450-42220 <br />101-45200-450-42230 <br />101-45200-450-42410 <br />101-45200-450-43090 <br />101-45200-450-43130 <br />101-45200-450-43140 <br />101-45200-450-43210 <br />101-45200-450-43310 <br />101-45200-450-43610 <br />101-45200-450-43810 <br />101-45200-450-43820 <br />101-45200-450-43830 <br />101-45200-450-43840 <br />101-45200-450-44010 <br />101-45200-450-44040 <br />101-45200-450-44160 <br />101-45200-450-44382 <br />101-45200-450-45200 <br />Account Description <br />FULL TIME EMPLOYEES <br />OVERTIME <br />TEMPORARY EMPLOYEES <br />PERA <br />FICA <br />MEDICARE <br />DEFERRED COMPENSATION <br />HEALTH INSURANCE <br />DENTAL INSURANCE <br />LIFE INSURANCE <br />DISABILITY INSURANCE <br />UNEMPLOYMENT <br />WORKERS COMPENSATION INSURANCE <br />PERSONNEL <br />PRINTED FORMS <br />GENERAL SUPPLIES <br />MEETINGS <br />MOTOR FUELS <br />CHEMICALS & CHEMICAL PRODUCTS <br />VEHICLE/EQUIPMENT PARTS <br />TIRES <br />BUILDING REPAIR SUPPLIES <br />MINOR EQUIPMENT & TOOLS <br />SUPPLIES <br />2016 <br />Actual <br />2017 <br />Adopted <br />45,901 $ 46,278 <br />206 $ - $ <br />2,873 $ 6,000 <br />3,192 $ 3,025 <br />3,359 $ 3,241 <br />755 $ 758 <br />4,933 $ 4,754 <br />2,841 $ 3,066 <br />57 $ 176 <br />122 $ 400 <br />81 $ 154 <br />302 $ - <br />1,396 $ 1,415 <br />66,017 $ 69,267 <br />2018 <br />Proposed <br />$ 50,053 <br />EXPERT & PROFESSIONAL SERVICES $ <br />COMMUNITY EVENTS $ <br />TRAINING & EDUCATION $ <br />TELEPHONE & TELEGRAPH $ <br />TRAVEL EXPENSE $ <br />INSURANCE & BONDS $ <br />ELECTRIC UTILITIES $ <br />WATER UTILITIES $ <br />GAS UTILITIES $ <br />REFUSE DISPOSAL $ <br />BUILDING MAINTENANCE $ <br />VEHICLE/EQUIPMENT MAINTENANCE <br />RENTS & LEASES (PORTABLE RESTROOM) <br />RECREATION PROGRAMS <br />OTHER SERVICES & CHARGES <br />BUILDING & IMPROVEMENTS <br />CAPITAL OUTLAY <br />1,320 $ <br />122 $ <br />47 <br />1,256 <br />2,744 <br />2,214 <br />28 <br />714 <br />332 <br />517 <br />440 <br />1,296 <br />1,805 <br />7,345 <br />$ 6,000 <br />$ 3,544 <br />$ 3,475 <br />$ 813 <br />$ 6,517 <br />$ 2,173 <br />$ 175 <br />$ 300 <br />$ 150 <br />$ 1,528 <br />$ 74,728 <br />4500 $ <br />- $ <br />$ 500 $ <br />$ $ <br />$ 1,000 $ <br />$ $ <br />$ 1,950 $ 1,000 <br />500 <br />500 <br />$ 700 $ <br />$ <br />3,000 $ <br />$ <br />$ 50 $ <br />$ - $ <br />$ 800 $ <br />$ 500 $ <br />$ 260 $ <br />$ 700 $ <br />$ $ <br />$ <br />1,000 $ <br />$ 1,200 $ <br />$ <br />1,700 $ <br />$ 9,910 $ <br />3,000 <br />800 <br />400 <br />600 <br />500 <br />1,500 <br />1,900 <br />8,700 <br />TOTAL EXPENDITURES $ 76,106 $ 81,127 $ 84,428 <br />