RECREATION  220-3030-453-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 1	45,115	59,499	51,694	40,249	46,970	34,387	34,760	34,760	37,228	37,228
1120	Salaries - Temporary	72,758	94,474	88,106	117,931	113,318	98,318	89,594	89,594	83,405	83,405
1130	Salaries - Overtime	29	2,042	1,748	2,333	2,081	164	500	500	250	250
TOTAL SALARY & WAGES		117,902	156,015	141,548	160,513	162,369	132,870	124,854	124,854	120,883	120,883
EMPLOYEE BENEFITS
1205	Health Insurance	4,490	6,595	5,786	4,296	2,218	3,106	3,700	3,700	4,440	4,440
1210	Dental Insurance	886	1,291	1,012	749	317	261	315	315	1,029	1,029
1215	Life Insurance	114	170	142	98	56	87	121	121	1,029	1,029
1220	Vision Insurance	431	585	460	278	113	133	160	160	133	133
1225	Disability Insurance	272	361	292	191	151	153	229	229	246	246
1230	Social Security	9,051	11,760	10,900	12,178	12,492	10,044	9,551	9,551	9,248	9,248
1235	LAGERS Retirement	4,914	6,545	5,622	3,696	843	2,240	4,484	4,484	4,802	4,802
1240	Deferred Compensation	710	1,105	1,062	790	173	275	695	695	745	745
1250	Unemployment			-	-	-	-	1,000	1,000	1,000	1,000
1255	Workers' Compensation	3,430	3,333	-	6,027	7,537	5,878	1,524	1,524	1,800	1,800
1265	EAP		45	39	23	17	23	23	23	23	23
TOTAL EMPLOYEE BENEFITS		24,297	31,790	25,315	28,326	23,917	22,199	21,802	21,802	24,495	24,495
SERVICES
2051	Equipment Out	359	-	40	-	-	-	-	-	-	-
2055	Building/Grounds Mtce	1,199	1,412	2,083	838	-	-	-	-	-	-
2080	Equiptment Rental	235	356	229	199	-	-	-	-	-	-
2085	Camp Transportation		-	431	3,149	379	736	-	-	-	-
3030	Medical Services		-	-	-	-	-	50	50	50	50
3235	Expense Allowance	236	164	487	262	64	358	150	150	150	150
3405	Training	680	618	30	275	554	300	650	650	650	650
3425	Membership Dues	110	100	80	101	125	91	100	100	100	100
3430	Tuition Reimbursement		578	227	-	-	-	-	-	-	-
3505	Public Information	1,310	1,869	5,259	5,000	4,530	3,441	7,500	7,500	-	-
3510	Legal Advertisement	53	-	-	17	-	-	125	125	125	125
3515	Employment Advertisement		10	15	74	107	114	150	150	150	150
3705	Telephone	1,521	1,605	1,535	-	-	-	-	-	-	-
TOTAL SERVICES		5,703	6,712	10,416	9,915	5,759	5,040	8,725	8,725	1,225	1,225
SUPPLIES
4004	Youth Fitness		-	169	465	1,768	1,746	8,976	8,976	5,300	5,300
4008	Minor Supplies	851	1,102	873	514	30	228	500	500	-	-
4009	Clothing	-	-	85	-	152	-	-	-	-	-
4014	Office Supplies	1,011	824	1,544	-	-	-	-	-	-	-
4031	Day Camp Expenses	10,538	14,479	10,132	12,414	10,939	6,634	10,250	10,250	10,250	10,250
4032	Tennis Expenses		15	-	-	35	-	750	750	625	625
4033	Tennis League		-	-	-	-	-	-	-	-	-
4034	Drama Lessons	230	-	-	-	-	-	-	-	-	-
4035	Golf	345	290	345	340	240	158	500	500	-	-
4036	Adult Fitness	576	1,240	1,167	1,731	3,897	5,032	9,713	9,713	9,724	9,724
4037	Volleyball Expenses	1,278	3,242	5,693	6,841	8,380	3,180	12,998	12,998	12,728	12,728
4038	Basketball	415	318	1,679	2,126	2,224	3,502	6,846	6,846	8,392	8,392
4039	Dog Training	1,525	1,295	930	1,490	2,250	1,100	1,750	1,750	-	-
4040	Sign Language	297	-	-	-	-	-	-	-	-	-
4041	Pool Concessions									2,000	2,000
4045	Building Supplies		-	-	-	-	-	-	-	-	-
4046	Adult Sofball			-	12,187	9,525	2,527	21,333	21,333	25,978	25,978
4057	General Education Classes			14	140	1,115	258	450	450	4,500	4,500
4058	Special Events			-	1,421	550	783	1,250	1,250	1,250	1,250
4059	Tour Transportation			-	-	-	-			-	-
4060	Event Tickets			-	-	-	-			-	-
4061	Dance	2,640	1,384	315	2,137	-	506	2,000	2,000	2,000	2,000
TOTAL SUPPLIES		19,707	24,189	22,946	41,806	41,105	25,653	77,316	77,316	82,747	82,747
UTILITIES
6010	Gas	443	363	805	597	-	-	-	-	-	-
6020	Electricity	1,891	2,021	2,080	1,712	-	-	-	-	-	-
TOTAL UTILITIES		2,334	2,384	2,885	2,309	-	-	-	-	-	-
CAPITAL OUTLAY  220-3030-495-
7300	Improvements	3,515	-	-	-	-	-	-	-	-	-
7400	Equipment	-	-	-	-	-	-	-	-	-	-
TOTAL CAPITAL OUTLAY		-	-	-	-	-	-	-	-	-	-
	TOTAL RECREATION	169,944	221,090	203,110	242,869	233,150	185,763	232,697	232,697	229,350	229,350