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<br />Account
<br />2007-2008 Budget
<br />Parks Recreation & Right of Way
<br />Expenditure Detail
<br />Actual Budget
<br />Description 2005-2006 2006-2007
<br />Proposed Proposed
<br />Increase Budget
<br />(Decrease) 2007-2008
<br />01-0502-43-00 Machinery Tools Equipment 29,334.06 35,000.00 0.00 35,000.00
<br />01-0503-43-00 Instruments Etc-Radio Maint 572.40 500.00 600.00 1,100.00
<br />01-0504-43-00 Motor Vehicles 8,645.60 10,000.00 0.00 10,000.00
<br />01-0508-43-00 Lease &Rental-Equipment 44,983.52 69,600.00 -19,600.00 50,000.00
<br />01-0510-43-00 Electronic Data Processing 3,355.85 1,700.00 -1,700.00 0.00
<br />01-0511-43-00 Maintenance Agreement 19.23 0.00 0.00 0.00
<br />01-0512-43-00 Tire Repair 2 341.60 2,500.00 0.00 2,500.00
<br />Subtotal Maintenance Equipment $89,252.26 $119,300.00 ($20,700.00) $98,600.00
<br />01-0603-43-00 Judgments Damages Etc 0.00 500.00 0.00 500.00
<br />01-0605-43-00 Auditing 458.02 500.00 0.00 500.00
<br />01-0609-43-00 Medical Expenses 2,787.00 750.00 0.00 750.00
<br />Subtotal Sundry Charges $3,245.02 $1,750.00 $0.00 $1,750.00
<br /> Expenses $872,809.02 $951,623.00 $17,434.00 $969,057.00
<br /> Parks Municipal Pool
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-43-01 Salaries & Wages 72,346.05 78,659.00 3,196.00 81,855.00
<br />01-0102-43-01 Social Security 5,642.33 5,701.00 346.00 6,047.00
<br />01-0103-43-01 TMRS & Pension 1,213.32 1,165.00 277.00 1,442.00
<br />01-0104-43-01 Ins-Employee Hospitalization 1,216.21 1,229.00 1.00 1,230.00
<br />01-0105-43-01 Ins-Workers Compensation 3,248.00 3,736.00 215.00 3,951.00
<br />01-0106-43-01 Unemployment Comp Benefits 0.00 177.00 15.00 192.00
<br />01-0107-43-01 Overtime 2,284.08 1,200.00 0.00 1,200.00
<br />01-0108-43-01 Stability Pay 0.00 0.00 130.00 130.00
<br />Subtotal Personnel Cost $85,949.99 $91,867.00 $4,180.00 $96,047.00
<br />01-0201-43-01 Office Supplies 73.39 500.00 -200.00 300.00
<br />01-0202-43-01 Postage 0.00 400.00 -250.00 150.00
<br />01-0203-43-01 Food 266.81 0.00 200.00 200.00
<br />01-0211-43-01 Chemical Medical Etc 9 357.95 12,000.00 0.00 12,000.00
<br />Subtotal Supplies $9,698.15 $12,900.00 -$250.00 $12,650.00
<br />01-0301-43-01 Communications-Telephone 383.67 240.00 0.00 240.00
<br />01-0306-43-01 Travel Expenses 798.33 500.00 0.00 500.00
<br />01-0308-43-01 Utilities-Electricity 16,793.64 18,600.00 -1,800.00 16,800.00
<br />01-0312-43-01 Utilities-Water & Gas 0.00 5,600.00 0.00 5,600.00
<br />01-0314-43-01 Training-Tuition Etc 0.00 700.00 0.00 700.00
<br />01-0319-43-01 Program Expenses 25,541.46 18,500.00 6,500.00 25,000.00
<br />Subtotal Contractural $43,517.10 $44,140.00 $4,700.00 $48,840.00
<br />01-0401-43-01 Buildings & Grounds 17,202.89 14,000.00 0.00 14,000.00
<br />Subtotal Maintenance Buildings $17,202.89 $14,000.00 $0.00 $14,000.00
<br />General Fund 01 - 38 2008 Proposed Budget
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