2012 Budget - South Suburban Parks and Recreation

LONE TREE RECREATION CENTER:
MAINTENANCE
RECREATION CENTERS
2012
Budget
Expenditures:
31-60-80-260-5001 Full-Time Salaries $ 102,038
31-60-80-260-5002 Part Time Salaries 38,996
31-60-80-260-5009 Fringe Benefits 46,053
31-60-80-260-5201 Office Supplies 1,000
31-60-80-260-5203 Custodial Supplies 13,000
31-60-80-260-5204 Postage 100
31-60-80-260-5207 Chemical Supplies 8,500
31-60-80-260-5230 Printing/Copies 500
31-60-80-260-5403 Telephone 1,572
31-60-80-260-5404 Trash Collection 2,340
31-60-80-260-5501 Contractual Services 6,024
31-60-80-260-5701 S & M to Maintain Facilities 11,000
31-60-80-260-5702 S & M to Maintain Equipment 10,000
31-60-80-260-5812 Uniforms 300
31-60-80-260-5854 Mileage Reimbursement 500
Total Expenditures $ 241,923
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