COMMUNITY CENTER  220-3040-453-
								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 - 2	-	-	72,939	132,517	93,382	74,055	34,760	34,760	63,793	63,793
1120	Salaries - Temporary	-	-	54,376	142,133	112,814	124,923	227,801	227,801	187,344	187,344
1130	Salaries - Overtime	-	-	1,416	1,498	455	453	250	250	250	250
TOTAL SALARY & WAGES		-	-	128,731	276,148	206,651	199,430	262,811	262,811	251,387	251,387
EMPLOYEE BENEFITS
1205	Health Insurance	-	-	3,669	13,131	12,869	8,004	3,700	3,700	13,272	13,272
1210	Dental Insurance	-	-	907	3,095	2,336	1,397	315	315	1,392	1,392
1215	Life Insurance	-	-	133	335	238	194	121	121	266	266
1220	Vision Insurance	-	-	315	1,122	877	504	160	160	1,392	1,392
1225	Disability Insurance	-	-	316	575	444	321	229	229	421	421
1230	Social Security	-	-	9,419	20,685	16,221	14,999	20,105	20,105	19,231	19,231
1235	LAGERS Retirement	-	-	5,516	14,759	7,382	5,404	4,484	4,484	2,796	2,796
1240	Deferred Compensation	-	-	424	1,612	1,418	191	695	695	1,276	1,276
1250	Unemployment	-	-	-	-	2,968	741	2,000	2,000	2,000	2,000
1255	Workers' Compensation	-	-	34	12,999	15,867	12,245	1,524	1,524	2,000	2,000
1265	EAP	-	-	51	101	84	56	23	23	46	46
TOTAL EMPLOYEE BENEFITS		-	-	20,784	68,414	60,704	44,056	33,356	33,356	44,092	44,092
SERVICES
2015	Maintenance Contracts	-	-	-	6,231	12,807	10,738	10,812	10,812	12,500	12,500
2051	Equipment Out			725	3,525	4,452	6,279	6,000	6,000	6,000	6,000
2055	Building/Grounds Maint	-	-	8,601	14,261	8,457	12,275	10,500	10,500	12,550	12,550
2080	Equiptment Rental	-	-	102	364	341	312	500	500	500	500
3030	Medical Services	-	-	2,291	1,102	1,110	21	400	400	300	300
3115	Credit Card Service Fees	-	-	654	2,898	2,625	2,850	3,000	3,000	3,000	3,000
3230	Hazard Insurance	-	-	-	-	5,030	5,716	6,100	6,100	7,000	7,000
3235	Expense Allowance	-	-	357	224	-	-	300	300	300	300
3405	Training	-	-	460	322	495	204	810	810	810	810
3425	Membership Dues	-	-	205	130	195	91	100	100	100	100
3430	Tuition Reimbursement	-	-	-	-	-	-	-	-	-	-
3505	Public Information	-	-	1,751	2,556	463	674	2,000	2,000	-	-
3510	Legal Advertisement	-	-	194	111	-	141	50	50	250	250
3515	Employment Advertisement	-	-	997	283	426	42	500	500	250	250
3705	Telephone	-	-	6,833	15,002	11,080	14,957	15,220	15,220	15,460	15,460
3710	Security System Monitoring	-	-	351	405	540	540	540	540	540	540
TOTAL SERVICES		-	-	23,521	47,414	48,021	54,840	56,832	56,832	59,560	59,560
SUPPLIES
4002	Medical Supplies	-	-	-	80	265	167	250	250	250	250
4005	Postage	-	-	457	903	3,361	723	-	-	-	-
4008	Minor Supplies	-	-	608	2,132	3,163	1,845	1,000	1,000	1,000	1,000
4009	Clothing	-	-	3,375	2,038	1,728	634	2,000	2,000	2,000	2,000
4010	Chemicals	-	-	3,400	5,491	5,471	6,292	6,000	6,000	9,000	9,000
4014	Office Supplies	-	-	4,098	8,790	4,189	4,740	-	-	50	50
4011	Safety Equipment	-	-	-	96	9	-	50	50	-	-
4034	Kid's Corner	-	-	-	-	-	-	500	500	500	500
5525	Cash Over or Short	-	-	-	(317)	(53)	(14)	-	-	-	-
4036	Adult Fitness									750	750
4030	Vending	-	-	-	-	-	-			1,500	1,500
4050	Motor Fuels	-	-	-	-	-	-	-	-	-	-
TOTAL SUPPLIES		-	-	11,938	19,213	18,133	14,386	9,800	9,800	15,050	15,050
UTILITIES
6010	Gas	-	-	9,310	5,754	6,547	8,453	13,000	13,000	13,000	13,000
6020	Electricity	-	-	9,010	37,382	41,778	39,973	52,000	52,000	52,000	52,000
6040	Refuse Removal	-	-	550	-	-	-	-	-	-	-
TOTAL UTILITIES		-	-	18,870	43,136	48,325	48,426	65,000	65,000	65,000	65,000
CAPITAL OUTLAY  220-3040-495-										-
7300	Improvements				110	-	-	-	-	-	-
7400	Equipment	-	-	-	3,151	-	-	-	-	-	-
TOTAL CAPITAL OUTLAY		-	-	-	3,261	-	-	-	-	-	-
	TOTAL RECREATION	-	-	203,844	457,586	381,834	361,138	427,799	427,799	435,089	435,089