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ESTIMATED EXPENDITURES FOR GENERAL FUND |
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DEPT: PARKS/RECREATION |
FY 2004-2005 |
PAGE 9 |
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EXPENSE ITEM |
FY 02/03 ACTUAL |
FY 03/04 |
ESTIMATED THIS |
FY 04/05 |
APPROVED BY |
|
SALARIES |
$20,938 |
$13,000 |
$13,000 |
$13,000 |
$13,000 |
|
SS TAX |
$1,298 |
$1,000 |
$1,000 |
$806 |
$806 |
|
MEDICARE TAX |
$303 |
$500 |
$400 |
$189 |
$189 |
|
PROFESSIONAL SERVICES |
$0 |
$0 |
$0 |
$0 |
$0 |
|
SUPPLIES FOR RESALE |
$1,218 |
$4,500 |
$3,000 |
$4,500 |
$4,500 |
|
DEPARTMENTAL SUPPLIES |
$2,643 |
$1,000 |
$1,000 |
$1,000 |
$1,000 |
|
CHEMICALS |
$4,166 |
$1,000 |
$2,500 |
$3,000 |
$3,000 |
|
TELEPHONE |
$575 |
$500 |
$500 |
$500 |
$500 |
|
UTILITIES |
$17,924 |
$20,000 |
$20,000 |
$20,000 |
$20,000 |
|
MAINT/REPAIR EQUIPMENT |
$1,112 |
$2,000 |
$1,000 |
$2,000 |
$2,000 |
|
MAINT/REPAIR FACILITIES |
$140 |
$500 |
$500 |
$500 |
$500 |
|
ADVERTISING |
$0 |
$0 |
$0 |
$0 |
$0 |
|
MISCELLANEOUS |
$0 |
$0 |
$0 |
$0 |
$0 |
|
CAPITAL OUTLAY |
$7,657 |
$0 |
$0 |
$0 |
$0 |
|
CONTINGENCY |
$0 |
$5,000 |
$0 |
$5,000 |
$5,000 |
|
TOTALS |
$57,974 |
$49,000 |
$42,900 |
$50,495 |
$50,495 |