FUND 1000 COUNTY GENERAL
DEPT 1450 BURDETTE PARK
ACCOUNT #    NAME						ALLOWED
11101450	MANAGER					59,055
11201450	ASSISTANT MANAGER					46,892
11801450	OTHER EMPLOYEES					475,000
11901450	SECURITY					50,000
12101450	BOOKKEEPER/DAY CAMP ADM					40,896
12201450	MAINT/MECHANIC					40,855
12401450	SECRETARY/RECEPTIONIST					28,108
12501450	MAINTENANCE					36,342
12601450	MAINTENANCE					37,104
12701450	CARPENTER/IRON WORKER					38,521
12801450	OFFICE ASSISTANT					24,922
1750	CLOTHING ALLOWANCE					7,000
1850	UNION OVERTIME					20,000
1900	FICA					69,210
1910	PERF					39,456
TOTAL BUDGET CLASS 51 PERSONAL SERVICES						1,013,361
2100	FUEL/BUTANE					4,000
2120	DAY CAMP SUPPLIES					15,000
2210	GAS & OIL					20,000
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						108,500
3120	POSTAGE/FREIGHT					2,000
3140	TELEPHONE					4,000
3190	SOLID WASTE DISPOSAL					7,500
3200	UTILITIES					135,000
3440	ADVERTISING					15,000
3520	EQUIPMENT REPAIR					18,000
3550	REPAIRS TO BLDGS & GRN					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
4220	OFFICE MACHINES					0
TOTAL BUDGET CLASS 54 CAPITAL OUTLAY						0
TOTAL DEPT 1450 BURDETTE PARK						1,385,861