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l 2007-2008 Budget
<br />Parks Recreation 8~ Right of Way
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-43-00 Salaries & Wages 214,697.72 236,445.00 5,672.00 242,117.00
<br />01-0102-43-00 Social Security 16,451.50 18,216.00 586.00 18,802.00
<br />01-0103-43-00 TMRS & Pension 27,913.83 30,904.00 1,723.00 32,627.00
<br />01-0104-43-00 Ins-Employee Hospitalization 36,983.98 42,885.00 8.00 42,893.00
<br />01-0105-43-00 Ins-Workers Compensation 6,012.00 11,720.00 312.00 12,032.00
<br />01-0106-43-00 Unemployment Comp Benefits 0.00 980.00 2.00 982.00
<br />01-0107-43-00 Overtime 8,902.29 8,000.00 240.00 8,240.00
<br />01-0108-43-00 Stability Pay 0.00 2,273.00 641.00 2,914.00
<br />Subtotal Personnel Cost $310,961.32 $351,423.00 $9,184.00 $360,607.00
<br />01-0201-43-00 Office Supplies 2,799.62 4,000.00 -600.00 3,400.00
<br />01-0202-43-00 Postage 717.31 600.00 0.00 600.00
<br />01-0203-43-00 Food-Concession Stand 66.15 0.00 25,000.00 25,000.00
<br />01-0204-43-00 Wearing Apparel 2,985.85 3,500.00 0.00 3,500.00
<br />01-0205-43-00 MotorVehicles-Gasoline 21,151.84 20,000.00 2,000.00 22,000.00
<br />01-0206-43-00 Motor Vehicles-Oil & Lubricant 806.32 1,500.00 0.00 1,500.00
<br />01-0207-43-00 Motor Vehicles-Tires 1,276.56 2,500.00 1,000.00 3,500.00
<br />01-0208-43-00 MotorVehicles-Batteries 1,008.15 600.00 400.00 1,000.00
<br />01-0209-43-00 Minor Apparatus 122.31 1,000.00 -1,000.00 0.00
<br />01-0210-43-00 Laundry Cleaning Etc 1,034.48 900.00 0.00 900.00
<br />01-0211-43-00 Chemical Medical Etc 1,089.03 1,000.00 0.00 1,000.00
<br />01-0213-43-00 Botanical-Seeds Etc 1,715.73 3,500.00 2,500.00 6,000.00
<br />01-0216-43-00 Photographic Supplies 0.00 0.00 0.00 0.00
<br />Subtotal Supplies $34,773.35 $39,100.00 $29,300.00 $68,400.00
<br />01-0301-43-00 Communications-Telephone 6,690.53 7,000.00 -1,000.00 6,000.00
<br />01-0303-43-00 Insurance & Bonds 14,797.46 16,000.00 -1,000.00 15,000.00
<br />01-0304-43-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />01-0306-43-00 Travel Expenses 337.02 600.00 0.00 600.00
<br />01-0307-43-00 Publications 1,190.73 1,500.00 0.00 1,500.00
<br />01-0308-43-00 Utilities-Electricity 97,803.46 105,400.00 -15,400.00 90,000.00
<br />01-0312-43-00 Utilities-Water&Gas 31,794.97 25,000.00 5,000.00 30,000.00
<br />01-0314-43-00 Training-Tuition Etc 15.00 500.00 0.00 500.00
<br />01-0315-43-00 Promotional Activity 2,818.00 3,000.00 0.00 3,000.00
<br />01-0319-43-00 Program Instructor Expenses 70,514.19 65,000.00 0.00 65,000.00
<br />01-0350-43-00 Contract Services-LCHRC 20,580.00 5,000.00 3,000.00 8,000.00
<br />01-0395-43-00 Credit Card Service Fee 20.10 50.00 50.00 100.00
<br />Subtotal Contractural $246,561.46 $229,050.00 ($9,350.00) $219,700.00
<br />01-0401-43-00 Buildings & Grounds 67,987.47 70,000.00 0.00 70,000.00
<br />01-0402-43-00 Gateway Sign Repair 0.00 0.00 0.00 0.00
<br />01-0406-43-00 Storm Sewers 0.00 10,000.00 0.00 10,000.00
<br />01-0407-43-00 Street & Alley Repair 15,539.97 20,000.00 0.00 20,000.00
<br />01-0417-43-00 Contract Spraying 40,164.53 60,000.00 -10,000.00 50,000.00
<br />01-0418-43-00 Contract Mowing 64 323.64 51 000.00 19,000.00 70,000.00
<br />Subtotal Maintenance Buildings $188,015.61 $211,000.00 $9,000.00 $220,000.00
<br />General Fund 01 - 37 2008 Proposed Budget
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