2012 Budget - South Suburban Parks and Recreation

RECREATION CENTERS
2012
Budget
GOODSON RECREATION CENTER:
MAINTENANCE
Expenditures:
31-80-81-260-5001 Full-Time Salaries $ 159,915
31-80-81-260-5002 Part Time Salaries 40,673
31-80-81-260-5009 Fringe Benefits 47,348
31-80-81-260-5201 Office Supplies 125
31-80-81-260-5203 Custodial Supplies 28,446
31-80-81-260-5404 Trash Collection 3,325
31-80-81-260-5501 Contractual Services 1,450
31-80-81-260-5701 Services/Materials to Maintain Facilities 36,635
31-80-81-260-5702 Services/Materials to Maintain Equipment 37,400
31-80-81-260-5812 Staff Uniforms 168
Total Expenditures $ 355,484
188