2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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RECREATION CENTERS<br />
<strong>2012</strong><br />
<strong>Budget</strong><br />
GENERAL AND ADMINISTRATION<br />
Expenditures:<br />
31-60-01-100-5001 Full-time Salaries $ 185,655<br />
31-60-01-100-5009 Fringe Benefits 44,956<br />
31-60-01-100-5201 Office Supplies 2,000<br />
31-60-01-100-5204 Postage 100<br />
31-60-01-100-5205 Program Supplies 10,000<br />
31-60-01-100-5230 Printing/Copies 100<br />
31-60-01-100-5403 Telephone 2,000<br />
31-60-01-100-5803 Dues & Memberships 3,994<br />
31-60-01-100-5805 Staff Development 16,016<br />
31-60-01-100-5812 Uniforms 2,000<br />
31-80-00-970-9001 Siemens Principal Payment 32,705<br />
31-80-00-970-9002 Siemens Interest Payment 434<br />
Total General <strong>and</strong> Administration Expendi $ 299,960<br />
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