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Fund: 100 Dep; <br />%ecound <br />1140 Supplies, <br />I <br />1600 Su~ <br />3030 (Other pro <br />3060 School co <br />3300 Postage <br />services <br />3430 <br />Printing <br />3610 <br />Memberships <br />3630 <br />Training & -conferences <br />3804 <br />Mileage <br />4800 <br />Bonding & insurance <br />5110 <br />Repairs, equipment <br />I <br />1030 <br />Capital, equipment <br />i <br />Fund: 252 Department: <br />i <br />kecounn Deseriptic <br />1140 ;Supplies, office <br />i <br />1210 Supplies, Bldgs & gt <br />'0 Supplies, equipment <br />1600 Supplies, operating <br />General Fund, <br />Recreation <br />Proposed <br />Budget <br />Detail 'D ese'ri tion <br />3,r 15 <br />2,4651Paper <br />455 link cartridges & stencil masters <br />275-Computercartridges <br />10 I Film & developing <br />10 Time planners <br />3.215 <br />420 <br />220 (Employee identification apparal <br />•First <br />200 aid supplies <br />4201 <br />500 <br />'00 jSORWare maintenance contract <br />f � <br />5001 <br />1 9 700 <br />9,700 Schap! coordinator tees. <br />9.700 <br />1 00 <br />1,200 J istributian tar 112 cost of o newsletters ©5600 each delivery <br />1.200 <br />300 <br />150 f Job openings for seasonal positions <br />150 lJob openings for ice rink attendants <br />3401 <br />4 080 <br />4,080 j 112 cost of �t newsletters @ Tr2,040 each <br />4,08011 <br />1 400 <br />250 NPRA <br />150 �MRPA membership <br />400111 <br />'1000 <br />300 Ful! time staff misc training <br />1,500 National conference <br />200 State conference <br />2.000 <br />200 <br />2001Mileage For staff & la <br />1 playground supervisorswhen staff cars <br />are not available. <br />' <br />2401 <br />$� <br />2,450 I Insurance & bonding cost. <br />Oyu 490 ! Digital copier maintenance agreement <br />490. <br />__4500 '_'.000'Replaceregistaaoncomputer <br />2.5001 Upgrade registration sothvare for year 2000 compliance <br />4.500 1 <br />Communit'v Center Operations <br />=Iaudzet� <br />Detail IDescrition <br />l 000 1,0001lPaper, receipts, computer ink cartridges, fax paper, etc. <br />1.000 <br />2.000 2.0OO.!Exter1or. flowers, hoses, etc. <br />Interior misc repairs <br />2.000 <br />]i10 500 'Signs, message boards, door stops, can crushers, waste basxcts. <br />.and misc items <br />300 <br />''540 3.j04 Soap, paper towels, cleaning supplies for bathrooms <br />Paper cups, plates, etc. for lounge & customer service events <br />