2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
PREVENTIVE MAINTENANCE
Expenditures:
10-30-43-250-5001 Full-time Salary $ 271,374
10-30-43-250-5003 Overtime 1,000
10-30-43-250-5009 Benefits 94,992
10-30-43-250-5302 Minor Tool & Equipment 3,000
10-30-43-250-5304 Equipment Rental 1,200
10-30-43-250-5403 Telephone 2,500
10-30-43-250-5701 Service/Material to Maintain Facilities/Building 4,000
10-30-43-250-5708 Service/Material to Maintain Area Lighting 4,500
Total Expenditures 382,566
TOTAL PLANNING/BIC EXPENDITURES 1,357,398
PARKS AND OPEN SPACE
MAINTENANCE ADMINISTRATION
Expenditures:
10-40-41-261-5001 Full-Time Salaries 143,963
10-40-41-261-5009 Fringe Benefits 32,588
10-40-41-261-5204 Postage 125
10-40-41-261-5230 Printing/Copies 3,000
10-40-41-261-5400 Utilities Natural Gas 1,210
10-40-41-261-5401 Utilities Electric 60,435
10-40-41-261-5403 Telephone 693
10-40-41-261-5501 Contractual Services 18,450
10-40-41-261-5510 STARPR 8,000
10-40-41-261-5701 Services/Materials to Maintain Facilities 120
10-40-41-261-5803 Dues & Subscriptions 2,235
10-40-41-261-5805 Staff Development 10,084
10-40-41-261-5806 Miscellaneous 400
10-40-41-261-5812 Uniforms 13,600
Total Expenditures $ 294,903
124