| FUND 1000 COUNTY GENERAL | ||
| DEPT 1450 BURDETTE PARK | ||
| ACCT # | NAME | 2006 ALLOW |
| 11101450 | MANAGER | 54,305 |
| 11201450 | ASSISTANT MANAGER | 43,121 |
| 11801450 | OTHER EMPLOYEES | 450,000 |
| 11901450 | SECURITY | 50,000 |
| 12101450 | BOOKKEEPER/DAY CAMP ADM | 37,445 |
| 12201450 | MAINT/MECHANIC | 37,407 |
| 12401450 | SECRETARY/RECEPTIONIST | 25,653 |
| 12501450 | MAINTENANCE | 33,203 |
| 12601450 | MAINTENANCE | 33,961 |
| 12701450 | CARPENTER/IRON WORKER | 35,225 |
| 12801450 | OFFICE ASSISTANT | 22,751 |
| 1750 | CLOTHING ALLOWANCE | 7,000 |
| 1850 | UNION OVERTIME | 20,000 |
| 1900 | FICA | 65,031 |
| 1910 | PERF | 28,584 |
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 943,686 | |
| 2100 | FUEL/BUTANE | 3,000 |
| 2120 | DAY CAMP SUPPLIES | 15,000 |
| 2210 | GAS & OIL | 12,000 |
| 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 |
| TOTAL BUDGET CLASS 52 SUPPLIES | 97,500 | |
| 3120 | POSTAGE/FREIGHT | 1,500 |
| 3140 | TELEPHONE | 3,080 |
| 3190 | SOLID WASTE DISPOSAL | 8,000 |
| 3200 | UTILITIES | 120,000 |
| 3371 | COMPUTER HARDWARE | 0 |
| 3372 | COMPUTER SOFTWARE | 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 |
| TOTAL BUDGET CLASS 53 OTHER SERVICES AND S | 248,080 | |
| 4080 | POOL IMPROVEMENTS | 0 |
| 4110 | LAND | 0 |
| 4120 | BUILDINGS | 0 |
| 4130 | PARK & PLAYGROUND | 0 |
| 4220 | OFFICE MACHINES | 4,577 |
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 4,577 | |
| TOTAL DEPT 1450 BURDETTE PARK | 1,293,843 |