FUND 1000 COUNTY GENERAL
		DEPT 1450 BURDETTE PARK
ACCOUNT #		NAME	2008 ALLOWED
11101450		MANAGER	57,614
11201450		ASSISTANT MANAGER	45,748
11801450		OTHER EMPLOYEES	475,000
11901450		SECURITY	50,000
12101450		BOOKKEEPER/DAY CAMP ADM	40,055
12201450		MAINT/MECHANIC	39,950
12401450		SECRETARY/RECEPTIONIST	27,485
12501450		MAINTENANCE	35,522
12601450		MAINTENANCE	36,360
12701450		CARPENTER/IRON WORKER	37,702
12801450		OFFICE ASSISTANT	24,346
1750		CLOTHING ALLOWANCE	7,000
1850		UNION OVERTIME	20,000
1900		FICA	68,604
1910		PERF	37,790
1971		ACCRUED PAYMENTS	0
		TOTAL BUDGET CLASS 51 PERSONAL SERVICES	1,003,176
2100		FUEL/BUTANE	4,000
2120		DAY CAMP SUPPLIES	15,000
2210		GAS & OIL	14,000
2220		TIRES & TUBES	2,500
2230		GARAGE & MOTOR	3,500
2300		UNIFORMS	4,000
2310		LAUNDRY & CLEANING	9,500
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	102,500
3120		POSTAGE/FREIGHT	2,000
3140		TELEPHONE	4,000
3190		SOLID WASTE DISPOSAL	7,500
3200		UTILITIES	135,000
3230		JUDGEMENTS & REFUNDS	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	264,000
4120		BUILDINGS	0
4220		OFFICE MACHINES	0
		TOTAL BUDGET CLASS 54 CAPITAL OUTLAY	0
		TOTAL DEPT 1450 BURDETTE PARK	1,369,676