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CITY OF HOUNDS 7IEd DEPARTMENTAL BUDGET DETAIL - 1994 EXPENDITURES 09/29/93
<br />100-4350 GENERAL FUND RECREATION
<br />1991 1992 1993 1993 DEPARTMENT TEAR COUNCIL
<br />ITEM DESCRIPTION ACTUAL ACTUAL BUDGETED ESTIMATED REQUESTS REQUESTS APPROVES
<br />-' -------- "------- --------------- '------- --------
<br />PERSONNEL SERVICES
<br />O10 SALARIES, REGULAR
<br />$76,277
<br />$84 466
<br />f954
<br />$90,857
<br />$90,857
<br />$97,074
<br />SO
<br />$97,074
<br />$0
<br />$0
<br />0
<br />011 OVERTIME, REGULAR
<br />020 SALARIES, TEMP/PART-TINE
<br />SO
<br />529,776
<br />53,355
<br />$0
<br />$19,5Do
<br />$0
<br />S19,500
<br />521,725
<br />521,725
<br />0
<br />f0
<br />030 PENSIONS
<br />GROUP SURANCE
<br />$$$10,979
<br />$$9,988
<br />$12,513
<br />$$$12:513
<br />13,437
<br />13,437
<br />$$2,863
<br />so
<br />O50 WORKER040
<br />S COMPENSATION
<br />$2,221
<br />52,210
<br />52,497
<br />52,497
<br />$2,863
<br />--------
<br />-------- --------
<br />$0
<br />TOTAL PERSONNEL SERVICES
<br />--------
<br />$125,253
<br />--------
<br />$107,813
<br />--------
<br />5133,551
<br />-'----'-
<br />$133,551
<br />$145,899
<br />$145,899
<br />SO
<br />MATERIALS + SUPPLIES
<br />160 SUPPLIESOPERATING$1,651
<br />51,330
<br />$1,769
<br />$0
<br />$1,769
<br />$0
<br />$3,847
<br />$0
<br />$3,511
<br />$0
<br />$0
<br />0
<br />210 BOORS * PERIODICALS
<br />SO
<br />SO
<br />TOTAL NATERIAL + SUPPLIES
<br />$1,651
<br />$1,330
<br />51,769
<br />$1,769
<br />$3,847
<br />$3,511
<br />$0
<br />CONTRACTUAL SERVICES
<br />330 POSTAGE -
<br />S2 041
<br />f107
<br />52,074
<br />S37
<br />$2,250
<br />S96
<br />$2,250
<br />S96
<br />$2 B80
<br />f144
<br />$2 880
<br />f144
<br />SO
<br />50
<br />342 ADVERTISEMENTS
<br />343 PRINTING
<br />$8 699
<br />1360
<br />$7 314
<br />f380
<br />$8 813
<br />1615
<br />$8 813
<br />f615
<br />$9 811
<br />W5
<br />$9 811
<br />075
<br />SO
<br />0
<br />361 MEMBERSHIPS
<br />362 CONFERENCES
<br />$381
<br />$1,522
<br />$2,150
<br />$2,150
<br />S2
<br />$0
<br />$4 645
<br />$2,535
<br />1 110
<br />0
<br />0
<br />363 TRAINING
<br />S1 827
<br />$1 330
<br />f363
<br />52 010
<br />f504
<br />010
<br />f504
<br />t504
<br />f400
<br />0
<br />380 MILEAGE
<br />390 GRANTS + SUBSIDIES
<br />f418
<br />$9,589
<br />58,991
<br />$8,500
<br />$8,500
<br />$9,300
<br />$9,300
<br />391 TICKETS + REGISTRATIONS
<br />401 RENTAL EQUIPMENT
<br />SO
<br />$27
<br />SO
<br />$0
<br />SO
<br />5100
<br />SO900loo
<br />$100
<br />50
<br />0
<br />50
<br />511 REPA19, EQUIPENT
<br />$235
<br />5240
<br />450
<br />5450
<br />$450
<br />$450
<br />- $0
<br />TOTAL CONTRACTUAL SERVICES
<br />523,684
<br />522,301
<br />525,488
<br />$25,488
<br />$28,429
<br />$27,405
<br />$0
<br />CAPITAL OUTLAY
<br />702 BLDG < STRUCTURES
<br />703 EQUIPMENT
<br />SO
<br />5426
<br />SO
<br />$3,357
<br />SO
<br />57,750
<br />SO
<br />$7,750
<br />"-----
<br />SO
<br />$1,200
<br />-------
<br />$0
<br />51,200
<br />-------
<br />SO
<br />$0
<br />-------
<br />TOTAL CAPITAL OUTLAY
<br />-
<br />5426
<br />-
<br />53,857
<br />-------
<br />57,750
<br />$7,750
<br />$1,200
<br />$1,200
<br />$0
<br />GRAND TOTAL RECREATION
<br />$151,014
<br />$135,301
<br />$168,558
<br />$168,558
<br />$179,375
<br />-
<br />$178,015
<br />$0
<br />
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