2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
DOUGLAS H. BUCK COMMUNITY RECREATION CENTER:
MAINTENANCE
Expenditures:
31-50-52-260-5001 Full Time Salaries $ 107,229
31-50-52-260-5002 Part Time Salaries 39,765
31-50-52-260-5009 Fringe Benefits 33,135
31-50-52-260-5201 Office Supplies 200
31-50-52-260-5203 Custodial Supplies 20,000
31-50-52-260-5204 Postage 50
31-50-52-260-5230 Printing/Copies 100
31-50-52-260-5403 Telephone 120
31-50-52-260-5501 Contractual Services 8,066
31-50-52-260-5701 Services/Materials to Maintain Facilities 16,800
31-50-52-260-5702 Services/Materials to Maintain Equipment 13,000
31-50-52-260-5812 Uniforms 400
31-50-52-260-5854 Mileage Reimbursement 65
Total Expenditures $ 238,930
175