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Fund: 100 Department: 4350 Recreation <br />Account Description 2014 2015 2016 2017 Description <br />3036 Contractual recreation 97,000 102,200 103,713 105,787 YMCA Mgt contract (39.5% of $267,814) <br />8,500 8,700 9,000 8,000 Ice Skating supervision <br />105,500 110,900 112,713 113,787 <br />4800 Bonding & insurance 1,700 1,700 1,700 1,700 Insurance & bonding cost. <br />1,700 1,700 1,700 1,700 <br />107,200 112,600 114,413 115,487 <br />0.00%5.04%1.61%0.94% <br />26