PARKS ADMINISTRATION  220-3005-453-
						FY2006	FY2006	FY2007	FY2007
Account	Account	FY2002	FY2003	FY2004	FY2005	Amended	Department	Dept Req	Proposed
Number	Description	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 2	-	-	-	98,731	99,934	99,934	153,408	153,408
1120	Salaries - Temporary	-	-	-	-	15,000	15,000	-	-
1130	Salaries - Overtime	-	-	-	6	500	500	500	500
TOTAL SALARY & WAGES		-	-	-	98,737	115,434	115,434	153,908	153,908
EMPLOYEE BENEFITS
1205	Health Insurance	-	-	-	10,330	13,272	13,272	17,712	17,712
1210	Dental Insurance	-	-	-	1,782	2,059	2,059	3,088	3,088
1215	Life Insurance	-	-	-	302	266	266	400	400
1220	Vision Insurance	-	-	-	579	2,059	2,059	3,088	3,088
1225	Disability Insurance	-	-	-	410	660	660	999	999
1230	Social Security	-	-	-	7,034	8,831	8,831	11,621	11,621
1235	LAGERS Retirement	-	-	-	7,903	12,956	12,956	19,596	19,596
1240	Deferred Compensation	-	-	-	-	1,999	1,999	3,028	3,028
1250	Unemployment	-	-	-	-	-	-	-	-
1255	Workers' Compensation	-	-	-	4,591	5,000	5,000	6,659	6,659
1265	Employee Asst Plan	-	-	-	46	46	46	69	69
TOTAL EMPLOYEE BENEFITS		-	-	-	32,977	47,148	47,148	66,260	66,260
SERVICES
3030	Medical	-	-	-	-	250	250	-	-
3035	Legal Services	-	-	-	-	-	-	-	-
3105	Overhead Allocation	-	-	-	18,000	18,000	18,000	18,000	18,000
3115	Service Fees	-	-	-	27,000	25,000	25,000	25,000	25,000
3130	Recording Fees	-	-	-	-	-	-	-	-
3230	Hazard Insurance	-	-	-	-	-	-	-	-
3235	Expense Allowance	-	-	-	2,086	700	700	1,900	1,900
3405	Training	-	-	-	439	1,000	1,000	1,890	1,890
3425	Membership Dues	-	-	-	95	100	100	390	390
3505	Public Information	-	-	-	-	12,000	12,000	12,530	12,530
3510	Legal Ads	-	-	-	-	-	-	-	-
3515	Employment Ads	-	-	-	25	100	100	-	-
3705	Telephone	-	-	-	-	-	-	-	-
TOTAL SERVICES		-	-	-	47,645	57,150	57,150	59,710	59,710
SUPPLIES
4002	Medical Supplies	-	-	-	-	-	-	-	-
4005	Postage	-	-	-	-	5,000	5,000	5,000	5,000
4008	Minor Supplies	-	-	-	3,236	4,000	4,000	1,200	1,200
4009	Clothing	-	-	-	513	500	500	500	500
4014	Office Supplies	-	-	-	8,350	11,500	11,500	15,000	15,000
4025	Board Support	-	-	-	379	1,000	1,000	350	350
4050	Motor Fuels	-	-	-	-				-
TOTAL SUPPLIES		-	-	-	12,478	22,000	22,000	22,050	22,050
INTERFUND TRANSFERS
8549	Comm/Aqua Ctr Const Fund		-	-	100,000	-	-
TOTAL INTERFUND TRANSFERS			-	-	100,000	-	-	-
CAPITAL OUTLAY  220-3010-495-
7100	Land				-	-	-	-	-
7200	Building				-	-	-	-	-
7300	Improvements				-	10,000	10,000	19,100	19,100
7400	Equipment				-	90,000	90,000	33,000	33,000
7410	Vehicles					-	-	-	-
7420	Trucks				-	-	-	-	-
TOTAL CAPITAL OUTLAY		-	-	-	-	100,000	100,000	52,100	52,100
TOTAL PARKS MAINTENANCE		-	-	-	291,837	341,732	341,732	354,028	354,028