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• MEMO TO: Mr. Donald Brager, Finance Director <br /> FROM: Bruce K. Anderson, Director <br /> Parks, Recreation and Fo, -- ry <br /> DATE: December 1, 1981 'lh <br /> RE: 1981 Budget <br /> As per your request I have prepared the following documentation regarding <br /> our 1981 budget: <br /> 100-350 - Recreation <br /> Account # 1981 Budget Projected 1981 Overage Explanation <br /> 4010 $50,362. $50,987. (625. ) Salary adjustment as per Stanton <br /> study. <br /> 4030 $ 5,622. $ 6,142. (521 . ) Salary adjustment as per Stanton <br /> study. <br /> 4040 $ 1 ,176. $ 1 ,446. (.270. ) Salary adjustment as per Stanton <br /> study. <br /> 111/1 <br /> 4160 $ 210. $ 287. 75 (76. 75) We mimeographed more flyers than <br /> expected due to xerox cost. <br /> 4304 $ 9,250. $10,744. (1 ,494) Theu et wagon staff was <br /> p pp g proposed <br /> to be hired from the CETA program <br /> but we did not have any applicants <br /> 4390 $ 4,800. $ 4,931. ( 131. ) School District charges were a <br /> trifle more than projected. <br /> 100-360 - Parks <br /> Account # 1981 Budget Projected 1981 Overage Explanation <br /> 4011 $ 590. $ 749. (159. ) The overtime for Festival in the <br /> Park was much greater due to <br /> the wind damage to the craft <br /> booths. <br /> 4020 $ 3,000. $ 3,464. (464. ) The two part-time workers worked <br /> one week longer than budgeted. <br /> 4030 $ 4,484. $ 4,900. (416. ) Did not budget enough money. <br /> 4040 $ 1 ,536. $ 1 ,621. (85. ) Increase in health coverage. <br /> • 4121 $ 2,065. $ 2 ,345. (280. ) We did not enough budget for full <br /> 9 <br /> marking compound which was <br /> necessary for increased soccer <br /> program. Total paint and chalk <br /> cost $630.00. <br />