2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
IRRIGATION OPERATIONS
Expenditures:
10-40-41-430-5001 Full-Time Salaries $ 416,302
10-40-41-430-5002 Part Time Salaries 37,430
10-40-41-430-5003 Overtime 3,000
10-40-41-430-5009 Fringe Benefits 129,863
10-40-41-430-5302 Minor Tools & Equipment 2,500
10-40-41-430-5304 Equipment Rental 1,500
10-40-41-430-5401 Utilities Electric 49,263
10-40-41-430-5403 Telephone 2,050
10-40-41-430-5700 Service & Materials 59,257
10-40-41-430-5702 Service & Materials Maintenance Equipment 14,000
10-40-41-430-5806 Miscellaneous 600
10-40-41-430-5826 Vandalism 2,000
Total Expenditures 717,765
ATHLETIC FIELDS & PLAY COURTS
Expenditures:
10-40-41-450-5001 Full-Time Salaries 171,431
10-40-41-450-5002 Part Time Salaries 46,050
10-40-41-450-5003 Overtime 3,000
10-40-41-450-5009 Fringe Benefits 59,930
10-40-41-450-5302 Minor Tools & Equipment 900
10-40-41-450-5403 Telephone 600
10-40-41-450-5700 Service & Materials 48,102
10-40-41-450-5806 Miscellaneous 850
10-40-41-450-5826 Vandalism 1,000
Total Expenditures 331,863
CORNERSTONE PARK CREW
Expenditures:
10-40-64-263-5001 Full Time Salaries 124,381
10-40-64-263-5002 Part Time Salaries 42,170
10-40-64-263-5003 Overtime 500
10-40-64-263-5009 Fringe Benefits 36,735
10-40-64-263-5302 Minor Tools & Equipment 750
10-40-64-263-5806 Miscellaneous 8,395
Total Expenditures $ 212,931
126