| FUND 1000 COUNTY GENERAL | ||||
| DEPT 1450 BURDETTE PARK | ||||
| ACCT # | NAME | 2007 ALLOW | ||
| 11101450 | MANAGER | 55,935 | ||
| 11201450 | ASSISTANT MANAGER | 44,415 | ||
| 11801450 | OTHER EMPLOYEES | 450,000 | ||
| 11901450 | SECURITY | 50,000 | ||
| 12101450 | BOOKKEEPER/DAY CAMP ADM | 38,771 | ||
| 12201450 | MAINT/MECHANIC | 38,667 | ||
| 12401450 | SECRETARY/RECEPTIONIST | 26,526 | ||
| 12501450 | MAINTENANCE | 34,359 | ||
| 12601450 | MAINTENANCE | 35,161 | ||
| 12701450 | CARPENTER/IRON WORKER | 36,410 | ||
| 12801450 | OFFICE ASSISTANT | 23,518 | ||
| 1750 | CLOTHING ALLOWANCE | 7,000 | ||
| 1850 | UNION OVERTIME | 20,000 | ||
| 1900 | FICA | 65,849 | ||
| 1910 | PERF | 31,482 | ||
| TOTAL BUDGET CLASS 51 PERSONAL SERVICES | 958,093 | |||
| 2100 | FUEL/BUTANE | 3,500 | ||
| 2120 | DAY CAMP SUPPLIES | 15,000 | ||
| 2210 | GAS & OIL | 14,000 | ||
| 2220 | TIRES & TUBES | 2,000 | ||
| 2230 | GARAGE & MOTOR | 3,500 | ||
| 2300 | UNIFORMS | 4,000 | ||
| 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 | 100,000 | |||
| 3120 | POSTAGE/FREIGHT | 1,500 | ||
| 3140 | TELEPHONE | 3,080 | ||
| 3190 | SOLID WASTE DISPOSAL | 8,000 | ||
| 3200 | UTILITIES | 130,000 | ||
| 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 | 258,080 | |||
| 4120 | BUILDINGS | 0 | ||
| 4220 | OFFICE MACHINES | 5,000 | ||
| TOTAL BUDGET CLASS 54 CAPITAL OUTLAY | 5,000 | |||
| TOTAL DEPT 1450 BURDETTE PARK | 1,321,173 | |||