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1998 Budget Summary 08/14/97 01:46 PM BDGT98GF.WK4
<br /> • 1994 1995 1996 1997 1998 Change from 1996
<br /> Reclassed Actual Actual Budget Budget Dollar Percent
<br /> Parks,Recreation&Forestry
<br /> Recreation(100-4350):
<br /> Personnel services:
<br /> 10 1 Salaries,regular Admin 18,352 15,735 22,284 14,798 26,620 11,822 79.89%
<br /> 10 30 Salaries,regular Programming 25,920 22,566 13,088 24,082 11,925 (12,157) -50.48%
<br /> 10 2 Salaries,regular Training 0 0 0 0 0 0 ERR
<br /> 20 Salaries,part-time 21,567 12,067 26,441 28,200 24,197 (4,003) -14.20%
<br /> 30 Pensions 0 6,916 6,212 7,411 6,796 (615) -8.30%
<br /> 40 Group insurance 0 3,129 2,664 2,898 2,970 72 2.48%
<br /> 50 Workers compensation 0 933 572 1,353 785 (568) -41.98%
<br /> Total personnel services 65,839 61,346 71,261 78,742 73,293 (5,449) -6.92%
<br /> Materials&supplies:
<br /> 114 Supplies,office 3,427 2,773 3,468 3,521 3,215 (306) -8.69%
<br /> 160 Supplies,operating 616 644 615 860 860 0 0.00%
<br /> 299 Miscellaneous 0 0 0 0 0 0 ERR
<br /> Total materials&supplies 4,043 3,417 4,083 4,381 4,075 (306) -6.98%
<br /> Contractual services:
<br /> 306 School coordinator 8,224 8,447 9,492 9,700 9,700 0 0.00%
<br /> 310 Telephone 0 392 0 592 0 (592) -100.00%
<br /> 321 Electricity 0 0 50 0 0 0 ERR
<br /> 330 Postage 3,046 2,209 2,729 5,700 1,200 (4,500) -78.95%
<br /> 342 Advertising 311 0 275 300 300 0 0.00%
<br /> 343 Printing 11,494 10,581 12,019 12,600 4,080 (8,520) -67.62%
<br /> 361 Memberships 540 715 580 810 550 (260) -32.10%
<br /> Ell
<br /> 363 Training&conferences 2,335 2,481 3,288 2,710 2,710 0 0.00%
<br /> 380 Mileage 195 124 101 200 200 0 0.00%
<br /> 401 Rental,equipment 454 0 0 0 0 0 ERR
<br /> 480 Bonding&insurance 0 6,006 6,361 2,444 2,450 6 0.25% .
<br /> 511 Repairs,equipment 0 0 1,168 636 640 4 0.63%
<br /> Total contractual supplies 26,599 30,955 36,063 35,692 21,830 (13,862) -38.84%
<br /> Capital outlays
<br /> 703 Equipment 3,227 5,271 3,833 3,000 0 (3,000) -100.00%
<br /> Total capital outlays 3,227 5,271 3,833 3,000 0 (30,132) ERR
<br /> Total Recreation 99,708 100,989 115,240 121,815 99,198 (22,617) -18.57%
<br /> 4
<br /> A
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