2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
PLANNING, BUILDING INFRASTRUCTURE AND CONSTRUCTION
ADMINISTRATION
Expenditures:
10-30-01-100-5001 Full-Time Salaries $ 207,807
10-30-01-100-5009 Fringe Benefits 54,037
10-30-01-100-5403 Telephone 3,000
10-30-01-100-5702 Services/Materials to Maintain Equipment 2,000
10-30-01-100-5803 Dues & Subscriptions 2,000
10-30-01-100-5806 Miscellaneous 1,000
10-30-01-100-5854 Mileage Reimbursement 2,000
Total Expenditures 271,844
CONSTRUCTION MAINTENANCE
Expenditures:
10-30-42-211-5001 Full-Time Salaries 41,220
10-30-42-211-5009 Fringe Benefits 11,646
10-30-42-211-5302 Minor Tools & Equipment 1,000
10-30-42-211-5701 Services/Materials to Maintain Facilities/Building 2,500
Total Expenditures 56,366
GENERAL CONSTRUCTION
Expenditures:
10-30-42-212-5001 Full-Time Salaries 362,074
10-30-42-212-5009 Fringe Benefits 111,440
10-30-42-212-5302 Minor Tools & Equipment 2,000
10-30-42-212-5403 Telephone 2,500
10-30-42-212-5701 Services/Materials to Maintain Facilities/Building 10,000
10-30-42-212-5708 Services to Maintain Playgrounds 38,550
10-30-42-212-5805 Staff Development 1,300
10-30-42-212-5806 Miscellaneous 1,000
10-30-42-212-5826 Vandalism 200
Total Expenditures 529,064
SIGN SHOP
Expenditures:
10-30-42-213-5001 Full-Time Salaries 72,570
10-30-42-213-5002 Part Time Salaries 2,500
10-30-42-213-5009 Fringe Benefits 22,988
10-30-42-213-5700 Service & Materials 18,000
10-30-42-213-5826 Vandalism 1,500
Total Expenditures $ 117,558
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