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<br /> EXPENDITURE DETAIL
<br />Fund Department Division Account
<br />General Parks & Recreation Parks 01-43-00
<br />Accou nt 1997 -98 1998-99 99-2000
<br />Number Account Classification Actu al Estimated Budget
<br />01 Personnel Cost
<br />
<br />01 Salaries & Wages $ 184,821. $ 267,627. $ 278,215.
<br />02 Social Security 14,949. 20,765. 21,590.
<br />03 TMRS & Pension 14,538. 17,575. 25,965.
<br />04 Employee Hospitalization Ins 20,797. 27,600. 27,600.
<br />05 Worker's Compensation Ins 5,619. 6,130. 7,360.
<br />06 Unemployment Compensation 2,562. - 2,820.
<br />07 Overtime 5,736. 3,000. 3,000.
<br />08 Stability Pay 651. 810. 985.
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<br /> Total Personnel Cost $ 249,673. $ 343,507. $ 367,535.
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<br />02 Supplies ','
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<br />01 Office Supplies $ 1 ,420. $ 1,250. $ 5,750.
<br />02 Postage 296. 200. 200.
<br />03 Food-Humans - - 500.
<br />04 Wearing Apparel 2,356. 2,000. 3,000.
<br />05 Motor Vehicles-Gasoline 4,023. 4,000. 4,500.
<br />06 Motor Vehicles-Oil & Lubricant 292. 600. 600.
<br />07 Motor Vehicles-Tires 259. 700. 1,000.
<br />08 Motor Vehicles-Batteries 228. 200. 400.
<br />10 Laundry Cleaning Etc 773. 1,400. 1,400.
<br />11 Chemical Medical Etc 5,643. 4,000. 7,000.
<br />12 Mechanical 41. - -
<br />13 Botanical Seeds Etc 2,060. 3,200. 6,500.
<br />14 Other Supplies 10,090. 10,200. -
<br />16 Photographic Supplies 107. 250. 250.
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<br /> Total Supplies $ 27,588. $ 28,000. $ 31,100.
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