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PARKS, REC. & COMMUNITY SERVICES
<br />FUND 074 - CIVIC CENTER MAINTENANCE
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<br />1-1 - I
<br />61000
<br />Salaries Regular
<br />167,722
<br />180,186
<br />268,155
<br />256,390
<br />61020
<br />Salaries Part -Time
<br />24,920
<br />37,526
<br />21,950
<br />20,970
<br />61040
<br />Salaries Overtime
<br />4,425
<br />10,467
<br />0
<br />0
<br />61100
<br />Retirement -Employer Normal Cost
<br />38,349
<br />47,678
<br />81,645
<br />14,190
<br />61101
<br />Retirement - Employer Unfunded
<br />0
<br />0
<br />0
<br />108,370
<br />61110
<br />Part -Time Retirement
<br />909
<br />1,407
<br />826
<br />790
<br />61120
<br />Maclean, Insurance
<br />2,797
<br />3,192
<br />4,210
<br />3,810
<br />61130
<br />Health Insurance
<br />20,871
<br />22,448
<br />69,340
<br />49,860
<br />61180
<br />Worker Compensation Insurance
<br />13,464
<br />17,177
<br />31,526
<br />30,690
<br />LABOR SUBTOTAL
<br />273,458
<br />320,081
<br />477,050
<br />485,070
<br />62000
<br />Utilities
<br />280,727
<br />269,589
<br />325,000
<br />425,000
<br />62010
<br />Communications
<br />1,189
<br />1,116
<br />1,600
<br />1,500
<br />62300
<br />Contract Services -Professional
<br />3,231
<br />2,344
<br />a
<br />0
<br />62320
<br />Maintenance & Repair Buildings
<br />481,087
<br />566,206
<br />972,255
<br />1,003S50
<br />CONTRACTUALSSUBTOTAL
<br />766,234
<br />829,255
<br />1,298,755
<br />1,430,350
<br />63001
<br />Miscellaneous Operating Expenses
<br />84
<br />0
<br />0
<br />a
<br />63200
<br />Operating Materials & Supplies
<br />7,786
<br />41,223
<br />50,000
<br />50,000
<br />63300
<br />Gas & Diesel
<br />7,607
<br />16,812
<br />10,000
<br />7,600
<br />COMMODITIES SUBTOTAL
<br />15,477
<br />58,035
<br />60,000
<br />57,50
<br />65010
<br />Rental City Equipment
<br />24,864
<br />24,864
<br />24,865
<br />19,200
<br />65012
<br />Accident Rep.!, & Replacement
<br />732
<br />732
<br />420
<br />420
<br />65100
<br />Insurance Charges
<br />52,460
<br />52.480
<br />52,450
<br />38,890
<br />65400
<br />Indirect Costs
<br />19,272
<br />22,110
<br />29,880
<br />43,570
<br />FIXED CHARGES SUBTOTAL
<br />103,991
<br />100,186
<br />107,615
<br />102,080
<br />66220
<br />Improvements Other Than Bull
<br />93,610
<br />112,296
<br />1,604,130
<br />3,428,000
<br />CAPITAL SUBTOTAL
<br />I 93,610
<br />112,296
<br />1,604,130
<br />3,428,000
<br />61111
<br />Payment to Subagent
<br />1 1,464,345
<br />1 179,404
<br />1,179,404
<br />1,179,400
<br />SUBTOTAL OTHER EXPENSES
<br />1,464,345
<br />1,179,404
<br />1,179,404
<br />1,179,400
<br />EXPENDITURE GRAND TOTALI
<br />2,717,1161
<br />2,599,2581
<br />4,727,5541
<br />6,682,400
<br />5-31
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