2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
HORTICULTURE OPERATION
Expenditures:
10-40-41-440-5001 Full-Time Salaries $ 179,628
10-40-41-440-5002 Part Time Salaries 46,068
10-40-41-440-5003 Overtime 600
10-40-41-440-5009 Fringe Benefits 54,887
10-40-41-440-5302 Minor Tools & Equipment 720
10-40-41-440-5516 Privatization Contracts 39,000
10-40-41-440-5700 Service & Materials 6,300
10-40-41-440-5709 Service & Materials to Maintain Landscape 3,600
10-40-41-440-5806 Miscellaneous 450
10-40-41-440-5826 Vandalism 450
Total Expenditures 331,703
GROUNDS & PARK FACILITIES
Expenditures:
10-40-41-445-5001 Full-Time Salaries 189,636
10-40-41-445-5002 Part Time Salaries 43,928
10-40-41-445-5003 Overtime 3,325
10-40-41-445-5009 Fringe Benefits 67,603
10-40-41-445-5302 Minor Tools & Equipment 950
10-40-41-445-5403 Telephone 522
10-40-41-445-5404 Trash Collection 36,765
10-40-41-445-5705 Serv/Mat to Maint Fences 2,500
10-40-41-445-5707 Serv/Mat to Maint Water Areas 10,000
10-40-41-445-5710 Serv/Mat to Maint Picnic Facilities 9,000
10-40-41-445-5806 Miscellaneous 900
10-40-41-445-5826 Vandalism 2,000
Total Expenditures $ 367,129
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