2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
DAVID A. LORENZ REGIONAL PARK
Expenditures:
10-40-65-263-5001 Full Time Salaries $ 62,543
10-40-65-263-5002 Part Time Salaries 12,640
10-40-65-263-5003 Overtime 500
10-40-65-263-5009 Fringe Benefits 26,958
10-40-65-263-5302 Minor Tool & Equipment 1,000
10-40-65-263-5700 Service & Materials 4,635
Total Expenditures 108,276
FORESTRY OPERATIONS
Expenditures:
10-40-41-435-5001 Full-Time Salaries 380,507
10-40-41-435-5002 Part Time Salaries 116,190
10-40-41-435-5003 Overtime 2,400
10-40-41-435-5009 Fringe Benefits 122,243
10-40-41-435-5134 Special Event Expense 2,500
10-40-41-435-5302 Minor Tools & Equipment 8,000
10-40-41-435-5304 Equipment Rental 400
10-40-41-435-5400 Utilities Gas 3,600
10-40-41-435-5401 Utilities Electric 3,296
10-40-41-435-5402 Water & Sewer 845
10-40-41-435-5403 Telephone 4,180
10-40-41-435-5404 Trash Collection 9,500
10-40-41-435-5700 Service & Materials 40,000
10-40-41-435-5701 Services/Materials to Maintain Facilities 3,200
10-40-41-435-5702 Services/Materials GIS Program 17,000
10-40-41-435-5806 Miscellaneous 600
10-40-41-435-5826 Vandalism 5,250
10-40-41-435-5827 Tree Donation Expense 5,000
10-40-41-435-5828 Waste Wood Utilization 2,200
Total Expenditures $ 726,911
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