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<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 />01-0603-43-00 Judgments Damages Etc 886.91 500.00 0.00 500.00
<br />01-0605-43-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0609-43-00 Medical Expenses 5,460.00 2,000.00 0.00 2,000.00
<br />Subtotal Sundry Charges $6,846.91 $3,000.00 $0.00 $3,000.00
<br /> Expenses $1,105,338.50 $912,607.00 ($36,310.00) $876,297.00
<br /> Parks Municipal Pool
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003-2004 2004.2005 (Decrease) 2005.2006
<br />01-0101-43-01 Salaries & Wages 75,342.93 78,242.00 165.00 78,407.00
<br />01-0102-43-01 Social Security 5,856.26 5,986.00 -108.00 5,878.00
<br />01-0103-43-01 TMRS & Pension 0.00 902.00 337.00 1,239.00
<br />01-0104-43-01 Ins-Employee Hospitalization 0.00 1,228.00 -1.00 1,227.00
<br />01-0105-43-01 Ins-Workers Compensation 2,482.46 3,041.00 207.00 3,248.00
<br />01-0106-43-01 Unemployment Comp 0.00 172.00 14.00 186.00
<br />01-0107-43-01 Overtime 1 ,209.53 0.00 1,200.00 1 ,200.00
<br />Subtotal Personnel Cost $84,891.18 $89,571.00 $1,814.00 $91,385.00
<br />01-0201-43-01 Office Supplies 531.98 500.00 0.00 500.00
<br />01-0203-43-01 Food 0.00 200.00 0.00 200.00
<br />01-0211-43-01 Chemical Medical Etc 11 ,676.84 10,000.00 500.00 10,500.00
<br />Subtotal Supplies $12,208.82 $10,700.00 $500.00 $11,200.00
<br />01-0301-43-01 Communications-Telephone 0.00 240.00 0.00 240.00
<br />01-0306-43-01 Travel Expenses 1,559.55 0.00 500.00 500.00
<br />01-0308-43-01 Utilities-Electricity 9,559.94 15,000.00 0.00 15,000.00
<br />01-0312-43-01 Utilities-Water & Gas 100.55 5,312.00 -312.00 5,000.00
<br />01-0319-43-01 Program Instructor Expenses 18,815.99 17,000.00 1 ,500.00 18,500.00
<br />Subtotal Contractual $30,036.03 $37,552.00 $1,688.00 $39,240.00
<br />01-0401-43-01 Buildings & Grounds 8,522.91 14,000.00 4,000.00 18,000.00
<br />Subtotal Maintenance Buildings $8,522.91 $14,000.00 $4,000.00 $18,000.00
<br /> Municipal Pool $135,658.94 $151,823.00 $8,002.00 $159,825.00
<br />01-0931-43-98 Lake Crook Trails Grant 3,069.41 0.00 0.00 0.00
<br />01-0933-43-98 SportsComplexGt- 9,084.40 0.00 0.00 0.00
<br />Subtotal Buildings $12,153.81 $0.00 $0.00 $0.00
<br />01-1002-43-99 Machinery Tools Equipment 15,939.00 8,000.00 0.00 8,000.00
<br />Subtotal Equipment $15,939.00 $8,000.00 $0.00 $8,000.00
<br /> Capital $28,092.81 $8,000.00 $0.00 $8,000.00
<br /> Total: Parks,Recreation,& $1,269,090.25 $1,072,430.00 ($28,308.00) $1,044,122.00
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<br />General Fund
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<br />01 - 41
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<br />2006 Adopted Budget
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