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<br />
<br /> 2005-2006 Budget
<br /> Parks Recreation & Right of Way
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004-2005 (Decrease) 2005.2006
<br />01-0101-43-00 Salaries & Wages 406,617.30 317,760.00 -78,456.00 239,304.00
<br />01-0102-43-00 Social Security 32,624.66 24,919.00 -6,972.00 17,947.00
<br />01-0103-43-00 TMRS & Pension 46,592.26 33,846.00 -4,153.00 29,693.00
<br />01-0104-43-00 Ins-Employee Hospitalization 82,338.50 57,549.00 -14,714.00 42,835.00
<br />01-0105-43-00 Ins-Workers Compensation 15,944.03 12,658.00 -2,570.00 10,088.00
<br />01-0106-43-00 Unemployment Comp 0.00 1,250.00 -270.00 980.00
<br />01-0107-43-00 Overtime 17,182.17 8,000.00 0.00 8,000.00
<br />01-01 08-43-00 Stability Pay 2,667.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $603,965.92 $455,982.00 ($107,135.00) $348,847.00
<br />01-0201-43-00 Office Supplies 3,302.18 3,000.00 0.00 3,000.00
<br />01-0202-43-00 Postage 657.23 1,000.00 0.00 1,000.00
<br />01-0203-43-00 Food-Humans 153.80 0.00 0.00 0.00
<br />01-0204-43-00 Wearing Apparel 8,014.42 6,000.00 -2,000.00 4,000.00
<br />01-0205-43-00 Motor Vehicles-Gasoline 16,841.08 15,000.00 -3,000.00 12,000.00
<br />01-0206-43-00 Motor Vehicles-Oil & Lubricant 1,499.57 2,500.00 -1,000.00 1,500.00
<br />01-0207-43-00 Motor Vehicles-Tires 2,622.12 4,500.00 -2,000.00 2,500.00
<br />01-0208-43-00 Motor Vehicles-Batteries 437.72 750.00 -250.00 500.00
<br />01-021 0-43-00 Laundry Cleaning Etc 275.86 1,000.00 -250.00 750.00
<br />01-0211-43-00 Chemical Medical Etc 0.00 1,000.00 -1,000.00 0.00
<br />01-0213-43-00 Botanical-Seeds Etc 6,666.93 6,000.00 -3,000.00 3,000.00
<br />Subtotal Supplies $40,470.91 $40,750.00 ($12,500.00) $28,250.00
<br />01-0301-43-00 Communications-Telephone 6,515.52 6,000.00 0.00 6,000.00
<br />01-0302-43-00 Car Allowance 39.61 0.00 0.00 0.00
<br />01-0303-43-00 Insurance & Bonds 16,225.00 16,225.00 -225.00 16,000.00
<br />01-0306-43-00 Travel Expenses 973.42 0.00 500.00 500.00
<br />01-0307-43-00 Publications 3,814.95 0.00 1,500.00 1,500.00
<br />01-0308-43-00 Utilities-Electricity 67,732.13 77,000.00 8,000.00 85,000.00
<br />01-0311-43-00 Associations 695.00 0.00 0.00 0.00
<br />01-0312-43-00 Utilities-Water & Gas 26,880.68 20,000.00 0.00 20,000.00
<br />01-0314-43-00 Training-Tuition Etc 780.43 0.00 500.00 500.00
<br />01-0315-43-00 Promotional Activity 3,151.76 2,000.00 1,000.00 3,000.00
<br />01-0318-43-00 Consultants 2,550.68 0.00 0.00 0.00
<br />01-0319-43-00 Program Instructor Expenses 87,909.25 65,000.00 0.00 65,000.00
<br />Subtotal Contractual $217,268.43 $186,225.00 $11,275.00 $197,500.00
<br />01-0401-43-00 Buildings & Grounds 83,762.71 70,000.00 0.00 70,000.00
<br />01-0406-43-00 Storm Sewers 7,970.05 10,000.00 0.00 10,000.00
<br />01-0407-43-00 Street & Alley Repair 30,140.56 20,000.00 0.00 20,000.00
<br />01-0417-43-00 Contract Spraying 0.00 0.00 55,000.00 55,000.00
<br />01-0418-43-00 Contract Mowing 0.00 0.00 47,000.00 47,000.00
<br />Subtotal Maintenance Buildings $121,873.32 $100,000.00 $102,000.00 $202,000.00
<br />01-0502-43-00 Machinery Tools Equipment 42,811.80 48,000.00 -13,000.00 35,000.00
<br />01-0503-43-00 Instruments Etc-Radio Maint 535.29 650.00 -150.00 500.00
<br />01-0504-43-00 Motor Vehicles 11,785.58 15,000.00 -5,000.00 10,000.00
<br />01-0508-43-00 Lease & Rental-Equipment 57,393.00 60,000.00 -11,000.00 49,000.00
<br />01-051 0-43-00 Electronic Data Processing 126.68 1,000.00 -800.00 200.00
<br />01-0512-43-00 Tire Repair 2,260.66 2,000.00 0.00 2,000.00
<br />Subtotal Maintenance Equipment $114,913.01 $126,650.00 ($29,950.00) $96,700.00
<br />
<br />General Fund
<br />
<br />01 - 40
<br />
<br />2006 Adopted Budget
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