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YMCA
<br /> 1999 Budget Savings
<br /> City YMCA (Cost)
<br /> General Funds: Parks, Recreation & Forestry
<br /> Recreation (100 - 4350):
<br /> Personnel services 54,369 41,190 13,179
<br /> Materials & supplies:
<br /> 1140 Supplies, office 3,215 0 3,215
<br /> 1600 Supplies, operating 420 420 0
<br /> 2990 Miscellaneous 0 0 0
<br /> Total materials & supplies 3,635 420 3,215
<br /> Contractual services:
<br /> 3030 Professional services 500 3,360 (2,860)
<br /> 3060 School coordinator 9,700 9,700 0
<br /> 3300 Postage 1,200 1,200 0
<br /> 3420 Advertising 300 r 0 300
<br /> 3430 Printing 4,080 4,080 0
<br /> 3610 Memberships 400 0 400
<br /> 3630 Training & conferences 2,000 0 2,000
<br /> 3800 Mileage 200 0 200
<br /> 4010 Rental, equipment 0 0 0
<br /> 4800 Bonding& insurance 2,450 1,000 1,450
<br /> 5110 Repairs, equipment 490 490 0
<br /> Total contractual supplies 21,320 19,830 1,490
<br /> Capital outlays
<br /> 7030 Equipment 4,500 2,000 2,500
<br /> Total capital outlays 4,500 2,000 2,500
<br /> Subtotal -Recreation 83,824 63,440 20,384
<br /> Parks personnel 133,154 114,730 18,424
<br /> Athletic field maintenance- personnel 11,482 11,482 0
<br /> Forestry -personnel 2,210 0 2,210
<br /> Total General Fund 230,670 189,652 41,018
<br /> Recreation Activity (Fund 250):
<br /> Personnel costs 46,389 21,448 24,941
<br /> Community Center Operations
<br /> Programming
<br /> Personnel services 127,762 110,152 17,610
<br /> Materials & supplies:
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