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1999 Budget Summary 07/17/98 08:14 AM BDGT99GF.WK4
<br /> 1995 1996 1997 1998 1999 Change from 1998
<br /> Actual Actual Actual Budget Budget Dollar Percent
<br /> Parks,Recreation& Forestry
<br /> Recreation(100-4350):
<br /> Personnel services:
<br /> 0100 1 Salaries,regular Admin 15,735 22,284 27,345 26,620 62,139 35,519 133.43%
<br /> 0100 30 Salaries,regular Programming 22,566 13,088 5,057 11,925 (11,925) -100.00%
<br /> 0100 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 0200 Salaries,part-time 12,067 26,441 34,648 24,197 (24,197) -100.00%
<br /> 0300 Pensions 6,916 6,212 6,719 6,796 6,468 (328) -4.83%
<br /> 0400 Group insurance 3,129 2,664 1,724 2,970 2,534 (436) -14.68%
<br /> 0500 Workers compensation 933 572 1,058 785 778 (7) -0.89%
<br /> 0600 Unemployment 0 0 8 0 0 0 ERR
<br /> 0990 Severence 0 0 10,301 0 0 0 ERR
<br /> Total personnel services 61,346 71,261 86,860 73,293 71,919 (1,374) -1.87%
<br /> Materials&supplies:
<br /> 1140 Supplies,office 2,773 3,468 0 3,215 3,215 0 0.00%
<br /> 1600 Supplies,operating 644 615 2,138 860 420 (440) -51.16%
<br /> 2990 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 3,417 4,083 2,138 4,075 3,635 (440) -10.80%
<br /> Contractual services:
<br /> 3060 School coordinator 8,447 9,492 9,669 9,700 9,700 0 0.00%
<br /> 3100 Telephone 392 0 0 0 2,600 2,600 ERR
<br /> 3210 Electricity 0 50 0 0 0 0 ERR
<br /> 3300 Postage 2,209 2,729 2,341 1,200 1,200 0 0.00%
<br /> 3420 Advertising 0 275 0 300 300 0 0.00%
<br /> 3430 Printing 10,581 12,019 10,221 4,080 4,080 0 0.00%
<br /> 3610 Memberships 715 580 823 550 400 (150) -27.27%
<br /> 3630 Training&conferences 2,481 3,288 1,739 2,710 2,000 (710) -26.20%
<br /> 3800 Mileage 124 101 55 200 200 0 0.00%
<br /> 4010 Rental,equipment 0 0 0 0 0 0 ERR
<br /> 4800 Bonding&insurance 6,006 6,361 3,093 2,450 2,450 0 0.00%
<br /> 5110 Repairs,equipment 0 1,168 704 640 490 (150) -23.44%
<br /> Total contractual supplies 30,955 36,063 28,645 21,830 23,420 1,590 7.28%
<br /> Capital outlays
<br /> 7030 Equipment 5,271 3,833 2,229 0 2,500 2,500 ERR
<br /> Total capital outlays 5,271 3,833 2,229 0 2,500 3,080 ERR
<br /> Total Recreation 100,989 115,240 119,872 99,198 101,474 2,276 2.29%
<br /> P.O
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