2012 Budget - South Suburban Parks and Recreation

GENERAL FUND DETAIL
2012
Budget
PLATTE PARK
Expenditures:
10-40-51-540-5001 Full-Time Salaries $ 141,533
10-40-51-540-5002 Part Time Salaries 54,322
10-40-51-540-5003 Overtime 100
10-40-51-540-5009 Fringe Benefits 39,074
10-40-51-540-5204 Postage 2,400
10-40-51-540-5201 Office Supplies 1,600
10-40-51-540-5205 Volunteer Program Supplies 3,090
10-40-51-540-5210 Educational Support 1,600
10-40-51-540-5217 Miscellaneous Supplies 9,000
10-40-51-540-5230 Printing/Copies 2,000
10-40-51-540-5400 Utilities Natural Gas 3,090
10-40-51-540-5401 Utilities Electric 3,811
10-40-51-540-5402 Water & Sewer 1,700
10-40-51-540-5403 Telephone 3,339
10-40-51-540-5404 Trash Collection 800
10-40-51-540-5501 Contractual Services 19,744
10-40-51-540-5701 Service/Materials to Maintain Facility 2,450
10-40-51-540-5707 Service/Materials to Maintain Reservoir 6,000
10-40-51-540-5803 Dues and Subscriptions 320
10-40-51-540-5805 Staff Development 2,710
10-40-51-540-5812 Uniforms 500
10-40-51-540-5854 Mileage Reimbursement 350
Total Expenditures 299,533
CARSON NATURE CENTER PROGRAM FUND
Expenditures:
10-40-51-541-5002 Part Time Salaries 596
10-40-51-541-5009 Fringe Benefits 8,014
10-40-51-541-5010 Regular Part Time Salaries 26,390
10-40-51-541-5205 Program Supplies 7,192
10-40-51-541-5208 Carson Center Retail Supplies 500
10-40-51-541-5501 Contractual Services 2,870
10-40-51-541-5503 Contractual Persons (Accounts Payable Only) 9,538
Total Expenditures $ 55,100
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