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	43,735
12201450	MAINT/MECHANIC	43,380
12401450	SECRETARY/RECEPTIONIST	28,003
12501450	MAINTENANCE	36,874
12601450	MAINTENANCE	39,605
12701450	CARPENTER/IRON WORKER	39,774
12801450	OFFICE ASSISTANT	28,713
1750	CLOTHING ALLOWANCE	7,000
1850	UNION OVERTIME	20,000
1900	FICA	70,230
1910	PERF	38,320
TOTAL BUDGET	CLASS 51 PERSONAL SERVICES	1,026,581
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	7,000
3200	UTILITIES	135,000
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	2,000
TOTAL BUDGET	CLASS 53 OTHER SERVICES AND S	262,500
4100	LIGHTING & SOUND	0
4220	OFFICE MACHINES	0
TOTAL BUDGET	CLASS 54 CAPITAL OUTLAY	0
TOTAL DEPT 1450 BURDETE PARK		1,397,581