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1999 Bud et
<br />General Funds: Parks, Recreation & Forestry
<br />Recreation (100 - 4350):
<br />Personnel services 54,369 30,447 23,922
<br />YMCA +
<br />Savings
<br />Materials & supplies:
<br />1140 Supplies, office
<br />1600 Supplies, operating
<br />2990 Miscellaneous
<br />Total materials & supplies
<br />Contractual services:
<br />3030
<br />Professional services
<br />3060
<br />School coordinator
<br />3300
<br />Postage
<br />3420
<br />Advertising
<br />3430
<br />Printing
<br />3610
<br />Memberships
<br />3630
<br />Training & conferences
<br />3800
<br />Mileage
<br />4010
<br />Rental, equipment
<br />4800
<br />Bonding & insurance
<br />5110
<br />Repairs, equipment
<br />Total contractual supplies
<br />Capital outlays
<br />7030 Equipment
<br />Total capital outlays
<br />Subtotal - Recreation
<br />Parks personnel
<br />Athletic field maintenance - personnel
<br />Forestry - personnel
<br />3,215 0 3,215 % ;"
<br />420 420 0
<br />0 0 0
<br />3,635 420 3,215
<br />500 3,360 (2,860)
<br />9,700 9,700 0
<br />1,200 1,200 0
<br />300 0 3000
<br />4,080 4,080 0
<br />400 0 400
<br />2,000 0 x-2,000 J
<br />200 0 V 200
<br />0 0 0
<br />2,450 1,000 1,450
<br />490 490 0
<br />21,320 19,830 1,490
<br />4,500 2,000_ 2,500
<br />4,500 2,000 2,500
<br />83,824 52,697 31,127
<br />133,154 114,730
<br />11,482 11,482
<br />2,210 0
<br />18,424
<br />0
<br />2,210
<br />`'ommunity Center Operations
<br />_ rogramming
<br />Personnel services
<br />127,762 110,152
<br />17,610
<br />ti.
<br />l
<br />Materials & supplies: O
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