2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
COMMUNICATIONS
Expenditures:
10-11-01-100-5001 Full Time Salaries $ 186,211
10-11-01-100-5002 Part Time Salaries 30,194
10-11-01-100-5009 Fringe Benefits 31,639
10-11-01-100-5134 Special Event Expense 2,000
10-11-01-100-5201 Office Supplies 1,000
10-11-01-100-5204 Postage 34,550
10-11-01-100-5211 Audio Visual Supplies 900
10-11-01-100-5230 Printing/Copies 53,980
10-11-01-100-5403 Telephone 540
10-11-01-100-5501 Contractual Services 500
10-11-01-100-5503 Contractual Persons 500
10-11-01-100-5506 Computer Maintenance 500
10-11-01-100-5507 Computer Software Maintenance 500
10-11-01-100-5802 Promo, Publicity & Printing 3,000
10-11-01-100-5803 Dues & Subscriptions 3,000
10-11-01-100-5805 Staff Development 500
10-11-01-100-5854 Mileage Reimbursement 1,600
10-11-01-100-5856 Volunteer Development 3,000
Total Expenditures 354,114
HUMAN RESOURCES
Expenditures:
10-12-01-100-5001 Full-Time Salaries 199,871
10-12-01-100-5002 Part Time Salaries 38,418
10-12-01-100-5009 Fringe Benefits 66,646
10-12-01-100-5014 Benefit Consulting Fees & Charges 25,000
10-12-01-100-5107 Consultants & Special Projects 6,170
10-12-01-100-5501 Pre-Employment Screening 1,000
10-12-01-100-5502 Background Checks 25,000
10-12-01-100-5515 Mountain States Employers Services 4,700
10-12-01-100-5610 Unemployment Insurance 44,000
10-12-01-100-5781 Learning Journey 5,500
10-12-01-100-5803 Dues & Subscriptions 1,425
10-12-01-100-5805 Staff Development 4,120
10-12-01-100-5806 Miscellaneous 8,690
10-12-01-100-5851 Recruiting Costs 1,800
10-12-01-100-5853 Employee Service Awards 10,563
10-12-01-100-5854 Mileage Reimbursement 1,000
10-12-01-100-5855 Tuition Reimbursement 5,000
10-12-01-100-5863 Employee Recognition Expense 6,038
10-12-01-100-5865 Leadership Training 18,000
Subtotal 472,941
10-12-01-100-5857 Overhead Chargeback (316,871)
Total Expenditures $ 156,071
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