| SWIMMING POOL 220-3020-452- | ||||||||||||
| FY2006 | FY2006 | FY2007 | FY2007 | |||||||||
| Account | Account | FY1999 | FY2000 | FY2001 | FY2002 | FY2003 | FY2004 | FY2005 | Amended | Department | Dept Req | Proposed |
| Number | Description | Actual | Actual | Actual | Actual | Actual | Actual | Actual | Budget | Estimate | Budget | Budget |
| SALARY & WAGES | ||||||||||||
| 1110 | Salaries - Regular | |||||||||||
| 1120 | Salaries - Temporary | 52,088 | 34,635 | 38,889 | 58,412 | 69,087 | 55,358 | 51,659 | 57,887 | 57,887 | - | - |
| 1130 | Salaries - Overtime | 182 | 387 | 664 | 703 | 553 | 79 | 250 | 250 | - | - | |
| TOTAL SALARY & WAGES | 52,088 | 34,817 | 39,276 | 59,076 | 69,790 | 55,910 | 51,738 | 58,137 | 58,137 | - | - | |
| EMPLOYEE BENEFITS | ||||||||||||
| 1230 | Social Security | 4,046 | 2,848 | 3,005 | 4,519 | 5,339 | 4,179 | 3,971 | 4,447 | 4,447 | - | - |
| 1255 | Workers' Compensation | 1,835 | 1,600 | 1,399 | 1,402 | 1,269 | 2,039 | - | - | - | - | - |
| TOTAL EMPLOYEE BENEFITS | 5,881 | 4,448 | 4,404 | 5,921 | 6,608 | 6,218 | 3,971 | 4,447 | 4,447 | - | - | |
| SERVICES | ||||||||||||
| 2051 | Equipment Out | 800 | 5 | 220 | 826 | 1,909 | 382 | 274 | 1,000 | 1,000 | - | - |
| 2055 | Building/Grounds Mtce | 2,143 | 2,879 | 3,632 | 2,043 | 3,232 | 1,490 | 264 | 1,500 | 1,500 | 1,500 | 1,500 |
| 2080 | Equipment - Rental | 70 | 248 | 145 | 150 | 287 | 150 | 150 | 150 | 150 | 150 | 150 |
| 3020 | Contractual | 700 | 540 | 540 | 540 | 600 | 600 | 700 | 1,000 | 1,000 | 10,000 | 10,000 |
| 3230 | Hazard Insurance | 676 | 892 | 1,169 | 389 | 1,292 | 1,305 | 1,520 | 1,800 | 1,800 | 1,500 | 1,500 |
| 3235 | Expense Allowance | 90 | - | 25 | - | 200 | - | - | 100 | 100 | - | - |
| 3415 | Pool Training | 2,929 | 3,072 | 2,394 | 1,739 | 2,760 | 3,122 | 1,291 | 2,500 | 2,500 | - | - |
| 3425 | Membership Dues | 45 | 21 | - | 25 | 73 | 10 | - | 30 | 30 | - | - |
| 3505 | Public Information | 40 | 101 | - | - | 48 | 111 | - | - | 200 | 200 | |
| 3705 | Telephone | 451 | 469 | 407 | - | - | - | - | - | - | - | - |
| TOTAL SERVICES | 7,905 | 8,166 | 8,633 | 5,712 | 10,353 | 7,108 | 4,310 | 8,080 | 8,080 | 13,350 | 13,350 | |
| SUPPLIES | ||||||||||||
| 4002 | Medical Supplies | 48 | 109 | 25 | 51 | 98 | - | 137 | 100 | 100 | - | - |
| 4008 | Minor Supplies | 303 | 1,649 | 70 | 330 | 1,111 | 318 | 127 | 600 | 600 | - | - |
| 4009 | Clothing | 1,620 | - | 1,068 | 1,500 | 1,405 | 1,525 | 842 | 1,000 | 1,000 | - | - |
| 4010 | Chemicals | 11,160 | 5,929 | 7,943 | 9,031 | 9,688 | 6,523 | 4,267 | 6,500 | 6,500 | 8,000 | 8,000 |
| 4011 | Safety Equipment | 377 | 966 | 436 | 512 | 345 | 139 | 500 | 500 | 500 | 500 | 500 |
| 4014 | Office Supplies | 87 | 1,340 | 694 | 15 | - | - | - | - | - | - | - |
| 4041 | Stock Pool Concessions | 12,055 | 11,664 | 12,255 | 10,664 | 10,663 | 7,602 | 5,703 | 6,500 | 6,500 | - | - |
| 4042 | Aqua Aerobics Equipment | - | - | - | - | - | - | - | - | - | - | |
| 4044 | Pool Miscellaneous | 1,944 | 6,013 | 700 | 871 | 1,326 | 408 | 564 | 1,000 | 1,000 | - | - |
| 4045 | Building Supplies | - | 135 | 140 | 434 | 500 | - | 500 | 500 | - | - | |
| 5035 | Cash Over and Short | 1,120 | - | - | - | 93 | 267 | - | - | - | - | |
| TOTAL SUPPLIES | 40,275 | 44,702 | 23,326 | 23,114 | 25,070 | 17,108 | 12,407 | 16,700 | 16,700 | 8,500 | 8,500 | |
| CAPITAL OUTLAY 220-3020-495- | ||||||||||||
| 7300 | Improvements | 4,211 | - | - | - | - | - | - | - | - | - | |
| 7400 | Equipment | - | 3,151 | - | - | - | - | - | - | - | ||
| TOTAL CAPITAL OUTLAY | - | 4,211 | - | 3,151 | - | - | - | - | - | - | - | |
| TOTAL SWIMMING POOL | 109,459 | 99,464 | 75,748 | 97,060 | 111,821 | 86,344 | 72,426 | 87,364 | 87,364 | 21,850 | 21,850 | |