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<br /> EXPENDITURE DETAILActual Estimated Proposed Proposed Adopted
<br /> 1976 1977 1978. 1978 1978
<br /> Personal Services
<br /> Fund Dept. Acct. # 3550 S Oalaries
<br /> GENERAL RECREATION 3500 $ 31 ,620 $ 35,000 $ 36,754 $ 36,754
<br /> 3551 vertime 172 150 153 150
<br /> 3552 Temporary/Part-time 12,000
<br /> 12,206 13,400 13,040
<br /> 3554 Pensions 3,534 3,842 4,240 4,240
<br /> COMMENTARY: This account funds management, plan- 3555 Workmen' s Compensation 849 62 500 500
<br /> " rue wri supervision of all park, recreation, and 3556 Group Insurance 1 ,166 1 ,548 1 ,812 1 ,812
<br /> '1,,,, -.-,s vities. 3557 Unemployment Compensation 1 ,381 200 ' 200 -0-
<br /> subtotal
<br /> Personal service costs reflect addition of one $ 50,722 $ 53,008 $ 57,059 $ 56,496
<br /> r1rwd aide for which state and federal Summer
<br /> "STI-T aid funds were not available in 1977. Two
<br /> 1 ;utf:,r helpers are proposed at each of the three Operations & Maintenance
<br /> Tiny Tot program locations. Addition of a fourth, 3560 Training & Education $ 32 $ -0- $ 50 $ 100
<br /> playground program site is not included. The budget 3561 Memberships & Subscriptions 130 160 170 160
<br /> team deleted the skating rink coordinator position 3562 Conferences & Meetings 132 140 200 160
<br /> whose functions will be performed by the full-time 3568 Professional Services 75 300 300 300
<br /> , tree inspector funded in the Forestry budget. 3570 Office Supplies 1 ,006 300 760 -0-
<br /> 3571 Operating Supplies 346 1 ,075 25 300
<br /> Public information costs reflect expectation of 3574 Vehicle Fuel 1 ,552 1 ,160 1 ,260 1 ,260
<br /> Post Office approval for non-profit mailing status 3586 Public Information 2,758 2,975 3,525 2,275
<br /> of recreation program brochures. A $500 subsidy of 3588 Other Agencies 120 200 200 200
<br /> ithe Sunrise Seniors Club is continued as in previous
<br /> years. subtotal $ 6,151 $ 6,310 $ 6,490 $ 4,755
<br /> •
<br /> Capital
<br /> • ' 3593 Equipment $ 693 $ -0- $ -0- $ -0-
<br /> Staffing Schedule Act401 Proposed Adopted
<br /> 19 1978 1978 subtotal $ 693 $ -0- $ -0- $ -O-
<br /> Parks & Rec. Director 1 1
<br /> i Program Supervisor 1 1
<br /> Secretary 1 1 TOTAL $ 57,566 $ 59,318 $ 63,549 $ 61 ,251
<br /> Building Coordinators 923* 925*
<br /> Rec. Attendant II 2628* 2466*
<br /> Rec. Leader I 672* 486*
<br /> Rec. Leader II 304* 320*
<br /> Recreation Aide 448* 486*
<br /> ' Recreation Helper 0 540*
<br /> *hours Page
<br /> 21
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