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<br />Parks Recreation & Right of Way
<br />Expenditure Detail
<br />2006-2007 Budget
<br />Proposed Proposed
<br />Actual gadget Increase Budget
<br />Account Description c004-05 2005-06 Decrease 2006-07
<br />01-0603-43-00 Judgments Damages Etc 0.00 500.00 0.00 500.00
<br />01-C505-43-00 Auditing 500.00 500.00 0.00 500.00
<br />01-0609-43-00 Medical Expenses 3,583.00 2,000.00 -1,250.00 750.00
<br />Subtotal Sundry Charges $4,083.00 $3,000.00 ($1,250.00) $1,750.00
<br /> Expenses $882,845.27 $876,297.00 $75.326.00 $951,623.00
<br /> Parks Municipal Pool
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2004-OS 2005-06 (Decrease9 2006-07
<br />01-0101-43-01 Salaries & Wages 57,130.49 78,407.00 252.00 78,659.00
<br />01-0102-43-01 Social Security 4,647.75 5,878.00 -177.00 5,701.00
<br />01-0103-43-01 Tf:~RS & Pension 81.04 1,239.00 -74.00 1,165.00
<br />01-0104-43-01 Ins-Employee Hospitalization 51.09 1,227.00 2.00 1,229.00
<br />01-0105-43-01 ins-Workers Compensation 2,308.08 3,248.00 488.00 3,736.00
<br />01-0106-43-01 Unemployment Comp Benefits 0.00 186.00 -9.00 177.00
<br />01-0107-43-01 Overtime 3,653.19 1,200.00 0.00 1,200.00
<br />Subtotal Personnel Cost $6.7,871.64 $91,385.00 $482.00 $91,867.00
<br />01-0201-43-01 Office Supplies 399.94 500.00 0.00 500.00
<br />01-0202-43-01 Postage 0.00 0.00 400.00 400.00
<br />01-0203-43-01 Food 70.00 200.00 -200.00 0.00
<br />01-0211-43-01 Chemical Medical Etc 9,059.29 10,500.00 1,500.00 12,000.00
<br />Subtotal Supplies $9,529.23 $11,2.00.00 $1,700.00 $12,900.00
<br />01-0301-43-01 Communications-Telephone 0.00 240.00 0.00 240.00
<br />01-0306-43-01 Travel Expenses 0.00 500.00 0.00 500.00
<br />01-0308-43-01 Utilities-Electricity 11,568.88 15,000.00 3,600.00 18,600.00
<br />01-0312-43-01 Utilities-Water & Gas 0.00 5,000.00 600.00 5,600.00
<br />01-0314-43-01 Training-Tuition Etc 0.00 0.00 700.00 700.G0
<br />01-0319-43-01 Program Instructor Expenses 15,799.22 18,500.00 0.00 18,500.00
<br />Subtotal Contractual $27,368.10 $39,240.00 $4,900.00 $44,140.00
<br />01-0401-43-01 Buildings & Grounds 12,996.19 18,000.00 -4,000.00 14,000.00
<br />Subtotal Maintenance Buildings $12,996.19 $18,000.00 ($4,000.00) $14,000.00
<br />01-OG09-43-01 Medical Expenses 0.00 0.00 1,400.00 1,400.00
<br />Subtotal Sundry Charges $0.00 $0.00 $1,400.00 $1,400.00
<br /> Municipal Pool $117,765.16 $159,825.00 $4,482.00 $164,307.00
<br />01-1002-43-99 Machinery Tools Equipment 6,524.50 8,000.00 0.00 8,000.00
<br />Subtotal Equipment $6,524.50 $8,000.00 $0.00 $8,000.00
<br /> Capital $6,524,50 $8,000.00 $0.00 $8,000.00
<br /> Total Parks, Rec, & ROW $1,007,134.93 $1,044,122.00 $79,808.00 $1,123,930.00
<br />General Fund 01 - 38 2007 Adoptetd Budget
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