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23-258 Recr & Parks-Jerome Park
<br />
<br />23-111
<br />23-213
<br />23-531
<br />
<br />Salaries & Wages
<br />Electricity
<br />Retirement plan Charges
<br />TOTAL JEROME PARK
<br />
<br />23-259
<br />
<br />23-211
<br />23-531
<br />
<br />Recrt & Parks Madison Park
<br />Electricity
<br />Retirement Plan Charges
<br />TOTAL MADISON PARI{
<br />
<br />23-260 Recr. & Parks -Adams Park
<br />
<br />23-517
<br />
<br />23-261
<br />
<br />23-262
<br />
<br />Rental City Auto
<br />TOTAL AD},~IS PARK
<br />
<br />Recr. & Parks Santiago Creek
<br />
<br />Recr. & Parks Plower & 1st St. Area
<br />
<br />23-111
<br />23-213
<br />23-517
<br />
<br />Salaries & Wages
<br />Water
<br />Rental of City Auto
<br />TOTAL PL~ER & 1st Street
<br />
<br />23-~263 Recr.& Parks Price Property
<br />
<br />23-111
<br />23-213
<br />23-526
<br />
<br /> Salaries
<br />.Water
<br /> Employees Insurance
<br /> TOTAL PRICE ~ROPERTY
<br />
<br />23-265 Recr. & Park-Civic Center Grounds
<br />
<br />23-111
<br />23-531
<br />
<br />23-266
<br />
<br />Salaries & Wages
<br />Retirement Plan Charges
<br />TOTAL CIVIC CENTER GROUNDS
<br />
<br />Recr & Parks-Misc. Areas
<br />
<br />23-111 Salaries & Wages
<br />23-213 ; Water
<br />23-517 Rental City Auto
<br /> TOTAL MISC. AREAS
<br />
<br />23-267
<br />
<br />Recr. & Parks-Tree Maint.
<br />
<br />23-111
<br />23-399
<br />23-517
<br />23-531
<br />
<br />Salaries & Wages
<br />Contract Services
<br />Rental City Auto
<br />Retirement Plan Charges
<br />TOTAL TREE ~AINTENANCE
<br />
<br />23-269 Recr. & Parks - Nurser~
<br />
<br />23-111
<br />23-421
<br />23-517
<br />
<br />Salaries & Wages
<br />Small Tools
<br />Rental City Auto
<br />TOTAL NURSERY
<br />
<br />23-274 Recr. & Parks - Weekend
<br />
<br />23-111Salaries & Wages
<br /> TOTAL ~YEEKEND
<br />
<br />Prior Est.
<br />
<br />~x~,, Esh. n~vision
<br />
<br /> 8,840 $ 7,¢e0 $+ 500
<br /> 700 900 + 200
<br /> 780 ~,0 + 200
<br />
<br />lO,St5 $ 11,7i5 9o0
<br />
<br />450 $ 550 $+ 100
<br />800 900 + 100
<br />10,440 $ lb,6~0 $+ 200
<br />
<br /> 690 !. 490 $- 200
<br />13,800 $ 13,600 $- 200
<br />
<br />NO CHA~GE
<br />
<br />$ 4,410
<br /> 550
<br />
<br />$ 5,1!0 $+ 700
<br />650 + 100
<br />100 + lO0
<br />
<br />$ 5,955 $ 6,855 $+ 900
<br />
<br /> 8,590 $ 10,590 $+ 2,000
<br /> 600 1,200 + 600
<br /> 970 .... 1,370 +
<br />11.,850 $ 14,850 $+ 3,000
<br />
<br />$ 10,570 $ 10,070 $+ 500
<br />1,35.5 1~505 + 150
<br />$ 13,815 $ 14,465 $~ 650
<br />
<br />16,455 $ 16,655 $+ 200
<br />1,100 1,500 + 400
<br />2,100 1~700 - 400
<br />24,190 $ 24,390 $+ 200
<br />
<br />$ 54,700 $ 58,700 $+ 4,000
<br />80 130 '+ 50
<br />10,845 9,345 - 1,500
<br />6,380 7,480 + 1,100
<br />$ 77,470 $ 81,120 $+ 3,650
<br />
<br />5,800
<br /> 50
<br /> 855
<br />
<br />,. $
<br />
<br />6,500 Sp 700
<br />100 + 50
<br />755 - t00
<br />
<br />$ 10,245 $ 10,895 $+ 650
<br />
<br />10,380 $ 10,88.0. $+ 500
<br />10,425 $ 10,925 $+ 500
<br />
<br />
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