|
~UN.D- 23
<br />
<br />RECREATION & PAP~KS
<br />
<br />23-231 Recreation £: Parks A~m.
<br />
<br />23-111
<br />23-222
<br />23-231
<br />23-311
<br />23-517
<br />23a531
<br />
<br />Salaries & Wages
<br />Telephone
<br />Auto Allowances
<br />Printing Binding & Dupl.
<br />Rental of Office Equip.
<br />Retirement Plan Charges
<br />TOTAL RECREATION & PAR~S ADH.
<br />
<br />Prior Est. New Est. Revi%ion .
<br />$ 61,050 $ 57,050 $- 4,000
<br />425 325 - 100
<br />350 200 - 150
<br />2,600 2,300 - 300
<br />2,100 , !,800 - 300
<br />6~915 6~515 - 400
<br />$ 83,565 $ 78,315 $- 5,250
<br />
<br />23-234
<br />
<br />23-381
<br />
<br />Recr. & Parks Municipal Boreal
<br />
<br />R & M Building
<br />TOTAL RECR. & PKS. MUN. BOWL
<br />
<br />$ .. 2,ooo $ 5,o0o $+ 3,ooo.
<br />$ 18,875 $ 21,875 + 3,000
<br />
<br />23-251
<br />
<br />23-111
<br />
<br />Recr. & Pa~<s - Fisher Park
<br />
<br />Salaries & Wages
<br />TOTAL RECR. & PARKS FISHER PK.
<br />
<br />7,380 $ 7,8~0 $+ 500
<br />9,855 $ 10,355 $+ 5O0
<br />
<br />23-252 Recr. & Pks. - Birch Park
<br />
<br />23-213
<br />23-517
<br />
<br />Water
<br />Rental City Auto
<br />TOTAL BIRCH PAn<
<br />
<br />$ 500 $ 700 + 200
<br />150 350 + 200
<br />
<br />$ 10,560 $ 10,960 $+ 400
<br />
<br />23-253 Recr. & Parks Santiaqo Park
<br />
<br />23-111
<br />23-211
<br />23-213
<br />23-517
<br />
<br />Salaries & Wages
<br />Electricity
<br />Water
<br />Rental of City Auto
<br />TOTAL SANTIAGO PARK
<br />
<br />$ 19,260, $ 19,660 $+ 400
<br />''650 800 + 150
<br />1,200 1,300 + 100
<br />1,590 . .1,.~90 200
<br />$ 29,075 $ 29,525 $+ 450
<br />
<br />23-254 Recr. & Parks Memorial Park
<br />
<br />23-111
<br />23-211
<br />23-213
<br />23-399
<br />
<br /> Salaries & Wages
<br /> Electricity
<br />'Water
<br /> Contract SeTvices
<br /> TOTAL MEMORIAL PAP. K
<br />
<br />22,480 $ 23,280 $+ 800
<br />10,000 10,500 + 500
<br />2,000 1,800 200
<br />500 300 200
<br />
<br />$ 44,925 $ 45,825 $+ 900
<br />
<br />23-255
<br />
<br />23-111
<br />23-213
<br />23~531
<br />
<br />Recr. & Parks-Prentice Park
<br />
<br />Salaries & Wages
<br />Water
<br />Retirement Plan Charges
<br />TOTAL pRENTICE PA~<
<br />
<br />$ 17,675 $ 317,875 $+ 200
<br />800 1,100 + 300
<br />2,185 ),~3~ + 25o
<br />$ 29,805 $. 30,555 $+ 750
<br />
<br />23-256
<br />
<br />23-111
<br />23-517
<br />23-531
<br />
<br />Recr. & Parks-E1Salvador Park
<br />
<br />Salaries & Wages
<br />Rental City Auto
<br />Retirement Plan Charges
<br />TOTAL EL SALVADOR PARK
<br />
<br />$ 9,550
<br />960
<br />1,135
<br />$ 20,750
<br />
<br />$ 9,7O0 . SF 150
<br />760 - 200
<br />1~335. + 200
<br />$ 20,900 $+ 15C
<br />
<br />23-257 Recr. & Parks Alona Park
<br />
<br />23-111
<br />23-211
<br />23-213
<br />23-517
<br />23-531
<br />
<br />Salaries & Wages
<br />Electricity
<br />Water
<br />Rental City Auto
<br />Retirement Plan Charges
<br />TOTAL ALONA pARK
<br />
<br />$ 7,810 $ 8,110. $~' 30(
<br />400 500 +
<br />700 900 + 20(
<br />150 300 + 15{
<br />840 1,..0~0 + 20(
<br />$ 10,780 $ 11,730 $+ 95(
<br />
<br />--8--
<br />
<br />
<br />
|