2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
TRAILS
Expenditures:
10-40-41-446-5001 Full-Time Salaries $ 215,455
10-40-41-446-5002 Part Time Salaries 21,587
10-40-41-446-5003 Overtime 2,250
10-40-41-446-5009 Fringe Benefits 70,147
10-40-41-446-5302 Minor Tools & Equipment 950
10-40-41-446-5403 Telephone 522
10-40-41-446-5701 Serv/Mat to Maint Facilities/Building 19,000
10-40-41-446-5702 Serv/Mat to Maint Asphalt 18,000
10-40-41-446-5706 Serv/Mat to Maint Paths, Roads, Parking 52,500
10-40-41-446-5516 Privatization - Parking Lots 24,000
10-40-41-446-5516 Privatization - Crack Filling 25,000
10-40-41-446-5806 Miscellaneous 900
10-40-41-446-5826 Vandalism 500
Total Expenditures 450,811
NATURAL OPEN SPACE OPERATIONS
Expenditures:
10-40-41-425-5001 Full-Time Salaries 150,564
10-40-41-425-5002 Part Time Salaries 20,585
10-40-41-425-5003 Overtime 2,500
10-40-41-425-5009 Fringe Benefits 48,318
10-40-41-425-5209 Agricultural Supplies 7,615
10-40-41-425-5302 Minor Tools & Equipment 350
10-40-41-425-5806 Miscellaneous 550
Total Expenditures $ 230,482
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