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FUND 1000 COUNTY GENERAL |
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DEPT 1450 BURDETTE PARK |
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| ACCT # |
NAME |
2005 ALLOW |
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| 11101450 |
MANAGER |
52,723 |
| 11201450 |
ASSISTANT MANAGER |
41,865 |
| 11801450 |
OTHER EMPLOYEES |
450,000 |
| 11901450 |
SECURITY |
50,000 |
| 12101450 |
BOOKKEEPER/DAY CAMP ADM |
35,424 |
| 12201450 |
MAINT/MECHANIC |
35,424 |
| 12401450 |
SECRETARY/RECEPTIONIST |
24,906 |
| 12501450 |
MAINTENANCE |
32,164 |
| 12601450 |
MAINTENANCE |
32,164 |
| 12701450 |
CARPENTER/IRON WORKER |
33,796 |
| 12801450 |
OFFICE ASSISTANT |
21,886 |
| 1750 |
CLOTHING ALLOWANCE |
7,000 |
| 1850 |
UNION OVERTIME |
20,000 |
| 1900 |
FICA |
64,058 |
| 1910 |
PERF |
29,900 |
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TOTAL BUDGET CLASS 51 PERSONAL SERVICES |
931,310 |
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|
|
| 2100 |
FUEL/BUTANE |
3,000 |
| 2120 |
DAY CAMP SUPPLIES |
15,000 |
| 2210 |
GAS & OIL |
8,000 |
| 2220 |
TIRES & TUBES |
2,500 |
| 2230 |
GARAGE & MOTOR |
3,500 |
| 2300 |
UNIFORMS |
3,500 |
| 2310 |
LAUNDRY & CLEANING |
8,000 |
| 2500 |
ELECTRICAL SUPPLIES |
2,000 |
| 2550 |
SAND & GRAVEL |
0 |
| 2600 |
OFFICE SUPPLIES |
2,500 |
| 2610 |
COPY MACHINE SUPPLIES |
2,000 |
| 2730 |
SANITARY SUPPLIES |
12,000 |
| 2740 |
CHEMICALS |
30,000 |
| 2770 |
MEDICAL SUPPLIES |
1,500 |
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|
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TOTAL BUDGET CLASS 52 SUPPLIES |
93,500 |
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|
|
| 3120 |
POSTAGE/FREIGHT |
1,500 |
| 3140 |
TELEPHONE |
2,000 |
| 3190 |
SOLID WASTE DISPOSAL |
8,000 |
| 3200 |
UTILITIES |
100,000 |
| 3230 |
JUDGEMENTS & REFUNDS |
0 |
| 3310 |
TRAINING |
0 |
| 3371 |
COMPUTER HARDWARE |
0 |
| 3440 |
ADVERTISING |
15,000 |
| 3520 |
EQUIPMENT REPAIR |
18,000 |
| 3550 |
REPAIRS TO BLDGS & GRNDS |
25,000 |
| 3580 |
VEHICLE REPAIR |
8,500 |
| 3590 |
POOL OPERATION |
45,000 |
| 3700 |
DUES & SUBSCRIPTIONS |
1,000 |
| 3800 |
UNAPPROPRIATED FUNDS |
0 |
| 3990 |
MISCELLANEOUS |
3,000 |
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TOTAL BUDGET CLASS 53 OTHER SERVICES AND S |
227,000 |
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|
|
| 4080 |
POOL IMPROVEMENTS |
0 |
| 4110 |
LAND |
0 |
| 4120 |
BUILDINGS |
0 |
| 4130 |
PARK & PLAYGROUND |
0 |
| 4140 |
WATER ATTRACTIONS |
0 |
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TOTAL BUDGET CLASS 54 CAPITAL OUTLAY |
0 |
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TOTAL DEPT 1450 BURDETTE PARK |
1,251,810 |
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