| BURDETTE PARK | ||
| FUND 1000 COUNTY GENERAL | ||
| DEPT 1450 BURDETTE PARK | ||
| ACCOUNT # NAME | 2004 | |
| 11101450 MANAGER | 52,223.00 | |
| 11201450 ASSISTANT MANAGER | 41,365.00 | |
| 11301450 POOL MANAGER | 0 | |
| 11401450 ASST POOL MANAGER | 0 | |
| 11501450 POOL HEAD GUARD | 0 | |
| 11601450 POOL HEAD GUARD | 0 | |
| 11701450 POOL HEAD GUARD | 0 | |
| 11711450 POOL HEAD GUARD | 0 | |
| 11801450 OTHER EMPLOYEES | 450,000.00 | |
| 11901450 SECURITY | 50,000.00 | |
| 12101450 BOOKKEEPER/DAY CAMP ADM | 35,193.00 | |
| 12201450 MAINT/MECHANIC | 35,193.00 | |
| 12401450 SECRETARY/RECEPTIONIST | 24,594.00 | |
| 12501450 MAINTENANCE | 31,908.00 | |
| 12601450 MAINTENANCE | 31,908.00 | |
| 12701450 CARPENTER/IRON WORKER | 33,552.00 | |
| 12801450 OFFICE ASSISTANT | 21,551.00 | |
| 1750 CLOTHING ALLOWANCE | 7,000.00 | |
| 1850 UNION OVERTIME | 20,000.00 | |
| 1900 FICA | 63,839.00 | |
| 1910 PERF | 26,667.00 | |
| 1920 INSURANCE | 0 | |
| 1970 TEMPORARY REPLACEMENT | 0 | |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 924,993.00 | |
| 2100 FUEL/BUTANE | 3,000.00 | |
| 2120 DAY CAMP SUPPLIES | 15,000.00 | |
| 2210 GAS & OIL | 8,000.00 | |
| 2220 TIRES & TUBES | 3,500.00 | |
| 2230 GARAGE & MOTOR | 3,500.00 | |
| 2300 UNIFORMS | 3,500.00 | |
| 2310 LAUNDRY & CLEANING | 9,000.00 | |
| 2500 ELECTRICAL SUPPLIES | 2,000.00 | |
| 2550 SAND & GRAVEL | 0 | |
| 2600 OFFICE SUPPLIES | 2,700.00 | |
| 2610 COPY MACHINE SUPPLIES | 2,000.00 | |
| 2730 SANITARY SUPPLIES | 12,000.00 | |
| 2740 CHEMICALS | 30,000.00 | |
| 2770 MEDICAL SUPPLIES | 500 | |
| TOTAL BUDGET CLASS 52 SUPPLIES | 94,700.00 | |
| 3120 POSTAGE/FREIGHT | 2,000.00 | |
| 3140 TELEPHONE | 2,000.00 | |
| 3190 SOLID WASTE DISPOSAL | 6,000.00 | |
| 3200 UTILITIES | 100,000.00 | |
| 3230 JUDGEMENTS & REFUNDS | 0 | |
| 3371 COMPUTER HARDWARE | 0 | |
| 3372 COMPUTER SOFTWARE | 0 | |
| 3440 ADVERTISING | 15,000.00 | |
| 3520 EQUIPMENT REPAIR | 18,000.00 | |
| 3530 CONTRACTUAL SERVICES | 0 | |
| 3550 REPAIRS TO BLDGS & GRNDS | 25,000.00 | |
| 3580 VEHICLE REPAIR | 8,500.00 | |
| 3590 POOL OPERATION | 45,000.00 | |
| 3700 DUES & SUBSCRIPTIONS | 1,000.00 | |
| 3800 UNAPPROPRIATED FUNDS | 0 | |
| 3990 MISCELLANEOUS | 3,000.00 | |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND SUPPLIES | 225,500.00 | |
| 4080 POOL IMPROVEMENTS | 0 | |
| 4110 LAND | 0 | |
| 4120 BUILDINGS | 0 | |
| 4130 PARK & PLAYGROUND | 25,000.00 | |
| 4140 WATER ATTRACTIONS | 0 | |
| 4230 MOTOR VEHICLES | 0 | |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 25,000.00 | |
| TOTAL DEPT 1450 BURDETTE PARK | 1,270,193.00 | |