COMMUNITY CENTER  220-3040-453-
									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 - 2	-	-	72,939	132,517	93,382	74,055	44,517	63,793	63,793	65,674	65,674
1120	Salaries - Temporary	-	-	54,376	142,133	112,814	124,923	168,723	187,344	187,344	215,477	215,477
1130	Salaries - Overtime	-	-	1,416	1,498	455	453	78	250	250	250	250
TOTAL SALARY & WAGES		-	-	128,731	276,148	206,651	199,430	213,318	251,387	251,387	281,401	281,401
EMPLOYEE BENEFITS
1205	Health Insurance	-	-	3,669	13,131	12,869	8,004	4,218	13,272	13,272	13,272	13,272
1210	Dental Insurance	-	-	907	3,095	2,336	1,397	599	1,392	1,392	1,392	1,392
1215	Life Insurance	-	-	133	335	238	194	131	266	266	266	266
1220	Vision Insurance	-	-	315	1,122	877	504	220	1,392	1,392	1,392	1,392
1225	Disability Insurance	-	-	316	575	444	321	192	421	421	434	434
1230	Social Security	-	-	9,419	20,685	16,221	14,999	16,582	19,231	19,231	21,527	21,527
1235	LAGERS Retirement	-	-	5,516	14,759	7,382	5,404	3,034	2,796	2,796	8,472	8,472
1240	Deferred Compensation	-	-	424	1,612	1,418	191	-	1,276	1,276	1,313	1,313
1250	Unemployment	-	-	-	-	2,968	741	2,260	2,000	2,000	-	-
1255	Workers' Compensation	-	-	34	12,999	15,867	12,245	1,682	2,000	2,000	2,879	2,879
1265	EAP	-	-	51	101	84	56	29	46	46	46	46
TOTAL EMPLOYEE BENEFITS		-	-	20,784	68,414	60,704	44,056	28,947	44,092	44,092	50,993	50,993
SERVICES
2015	Maintenance Contracts	-	-	-	6,231	12,807	10,738	10,486	12,500	12,500	8,924	8,924
2051	Equipment Out			725	3,525	4,452	6,279	7,686	6,000	6,000	13,700	13,700
2055	Building/Grounds Maint	-	-	8,601	14,261	8,457	12,275	17,539	12,550	12,550	17,400	17,400
2080	Equiptment Rental	-	-	102	364	341	312	338	500	500	500	500
3030	Medical Services	-	-	2,291	1,102	1,110	21	-	300	300	-	-
3115	Credit Card Service Fees	-	-	654	2,898	2,625	2,850	729	3,000	3,000	300	300
3230	Hazard Insurance	-	-	-	-	5,030	5,716	5,413	7,000	7,000	3,000	3,000
3235	Expense Allowance	-	-	357	224	-	-	489	300	300	9,000	9,000
3405	Training	-	-	460	322	495	204	603	810	810	850	850
3425	Membership Dues	-	-	205	130	195	91	127	100	100	800	800
3430	Tuition Reimbursement	-	-	-	-	-	-	-	-	-	125	125
3505	Public Information	-	-	1,751	2,556	463	674	1,540	-	-	-	-
3510	Legal Advertisement	-	-	194	111	-	141	354	250	250	250	250
3515	Employment Advertisement	-	-	997	283	426	42	8	250	250	250	250
3705	Telephone	-	-	6,833	15,002	11,080	14,957	16,890	15,460	15,460	18,500	18,500
3710	Security System Monitoring	-	-	351	405	540	540	540	540	540	600	600
TOTAL SERVICES		-	-	23,521	47,414	48,021	54,840	62,742	59,560	59,560	74,199	74,199
SUPPLIES
4002	Medical Supplies	-	-	-	80	265	167	246	250	250	250	250
4005	Postage	-	-	457	903	3,361	723	-	-	-	500	500
4008	Supplies	-	-	608	2,132	3,163	1,845	2,466	1,000	1,000	-	-
4009	Clothing	-	-	3,375	2,038	1,728	634	1,679	2,000	2,000	4,500	4,500
4010	Chemicals	-	-	3,400	5,491	5,471	6,292	11,198	9,000	9,000	2,000	2,000
4014	Office Supplies	-	-	4,098	8,790	4,189	4,740	-	50	50	9,000	9,000
4011	Safety Equipment	-	-	-	96	9	-	-	-	-	350	350
4034	Kid's Corner	-	-	-	-	-	-	298	1,500	1,500	-	-
5525	Cash Over or Short	-	-	-	(317)	(53)	(14)	80	500	500	2,000	2,000
4030	Vending	-	-	-	-	-	-	1,299	750	750	500	500
4044	Supplies for Resale	-	-	-	-	-	-	1,198	-	-	1,000	1,000
TOTAL SUPPLIES		-	-	11,938	19,213	18,133	14,386	18,464	15,050	15,050	20,100	20,100
UTILITIES
6010	Gas	-	-	9,310	5,754	6,547	8,453	7,628	13,000	13,000	15,000	15,000
6020	Electricity	-	-	9,010	37,382	41,778	39,973	38,379	52,000	52,000	52,000	52,000
6040	Refuse Removal	-	-	550	-	-	-	-	-	-	-	-
TOTAL UTILITIES		-	-	18,870	43,136	48,325	48,426	46,007	65,000	65,000	67,000	67,000
CAPITAL OUTLAY  220-3040-495-											-
7300	Improvements				110	-	-	4,576	-	-	-	-
7400	Equipment	-	-	-	3,151	-	-	66,915	-	-	-	-
TOTAL CAPITAL OUTLAY		-	-	-	3,261	-	-	71,491	-	-	-	-
	TOTAL RECREATION	-	-	203,844	457,586	381,834	361,138	440,969	435,089	435,089	493,693	493,693