2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
ADMINISTRATION
Expenditures:
10-10-01-100-5001 Full-Time Salaries $ 138,859
10-10-01-100-5004 Board Salary Expense 6,500
10-10-01-100-5009 Fringe Benefits 24,932
10-10-01-100-5102 Legal Services 95,000
10-10-01-100-5103 Board Election Expense 15,000
10-10-01-100-5104 Board Expense 15,000
10-10-01-100-5107 Consultants & Special Projects 20,000
10-10-01-100-5119 Collection Charges 200,000
10-10-01-100-5123 Landfill Maintenance Payment 10,000
10-10-01-100-5406 Englewood Pay Off 8,000
10-10-01-100-5407 Centennial Storm Water Fee 35,000
10-10-01-100-5803 Dues & Subscriptions 8,400
10-10-01-100-5805 Staff Development 1,000
10-10-01-100-5806 Miscellaneous 2,000
10-10-01-100-5809 Fireworks 2,500
Subtotal 582,191
10-10-01-100-5857 Overhead Chargeback (390,068)
Total Expenditures 192,123
GENERAL OFFICE
Expenditures:
10-10-01-115-5001 Full-Time Salaries 194,879
10-10-01-115-5002 Part Time Salaries 300
10-10-01-115-5009 Fringe Benefits 42,946
10-10-01-115-5201 Office Supplies 2,000
10-10-01-115-5203 Custodial Supplies 600
10-10-01-115-5204 Postage 9,500
10-10-01-115-5400 Utilities Natural Gas 9,000
10-10-01-115-5401 Utilities Electric 18,000
10-10-01-115-5402 Water & Sewer 3,700
10-10-01-115-5403 Telephone 20,000
10-10-01-115-5404 Trash Collection 1,000
10-10-01-115-5496 Copy Machine (MPC 6501) 12,000
10-10-01-115-5497 Copy Machine (MP 171) 1,260
10-10-01-115-5499 Color Copy Machine (R1107) 13,000
10-10-01-115-5501 Contractual Services 15,000
10-10-01-115-5701 Services/Materials to Maintain Facilities/Building 3,000
Subtotal 346,185
10-10-01-115-5857 Overhead Chargeback (231,944)
Total Expenditures $ 114,241
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