2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
GARAGE & SHOP
Expenditures:
10-40-42-264-5001 Full-Time Salaries $ 375,577
10-40-42-264-5003 Overtime 500
10-40-42-264-5009 Fringe Benefits 98,557
10-40-42-264-5116 Licensing 312
10-40-42-264-5202 Motor Fuels & Lubricants 215,400
10-40-42-264-5203 Custodial Supplies 2,897
10-40-42-264-5302 Minor Tools & Equipment 9,020
10-40-42-264-5304 Equipment Rental 990
10-40-42-264-5312 Small Engine Repair 5,510
10-40-42-264-5400 Utilities Natural Gas 10,250
10-40-42-264-5401 Utilities Electric 45,390
10-40-42-264-5402 Water & Sewer 3,755
10-40-42-264-5403 Telephone 7,310
10-40-42-264-5701 Materials To Maintain Building 13,460
10-40-42-264-5702 Srv/Mat to Maintain Equipment 78,500
10-40-42-264-5703 Srv/Mat to Maintain Autos 87,500
10-40-42-264-5806 Miscellaneous 4,965
Total Expenditures 959,893
TURF OPERATIONS
Expenditures:
10-40-41-410-5001 Full-Time Salaries 298,957
10-40-41-410-5002 Part Time Salaries 54,952
10-40-41-410-5003 Overtime 3,000
10-40-41-410-5009 Fringe Benefits 98,188
10-40-41-410-5209 Agricultural Supplies 91,840
10-40-41-410-5302 Minor Tools & Equipment 1,000
10-40-41-410-5304 Equipment Rental 500
10-40-41-410-5516 Privatization Contracts 59,231
10-40-41-410-5700 Service & Materials 35,000
10-40-41-410-5806 Miscellaneous 750
10-40-41-410-5826 Vandalism 200
Total Expenditures $ 643,618
125