Laserfiche WebLink
23-275 Recr. &:~:rms~- ' After School <br /> <br />zo-!tl <br />23-531 <br /> <br />Salaries & Wages <br />Retirement Plan Charges <br />TOTAL RECR. & PARKS AFTER SCHOOL <br /> <br />23-276 <br /> <br />23-111 <br />23-199 <br />23-311 <br />23-321 <br />23-424 <br />23-427 <br />23-531 <br /> <br />Recr. & Parks Ath. & Spec. <br />Salaries & Wages <br />Personal Services <br />Printing, Binding & Dupl. <br />Janitorial & Housekeeping <br />Photo Supplies <br />Music Supplies <br />Retirement Plan Charges <br />TOTAL RECR. & PARt{S ATH. & SPECL <br /> <br />23-277 Recr. & Parks Holiday <br /> <br />23-111 Salaries & Wages <br /> TOTAL RECR, & PA~<S HOLIDAY <br /> <br />23-278 Recr. & Parks - Summer Vacation <br /> <br />23-111 <br />23-421 <br /> <br />23-279 <br /> <br />Salaries & Wages <br />Small Tools <br />TOTAL RECR.& PKS. <br /> <br />SUM=MER VACATION <br /> <br />Recr. & Parks Swimming Pools <br /> <br />23-111 <br />23-213 <br />23-222 <br />23-411 <br />23-412 <br />23-415 <br />23-454 <br />23-456 <br /> <br /> Salaries & Wages <br /> Water <br /> Telephone <br /> <br />· Stationery <br /> Janitor Supplies <br /> Uniforms <br /> L~ber <br /> Paint Materials <br />"TOTAL RECR.& <br /> <br />SWIMMING POOLS <br /> <br /> ~ .... . Revision <br />Prior ~=~. New Est <br /> <br />$ 26,410 $ 29,210 $+ 2,800 <br />S0 180 + !00 <br /> <br />$ 31,055 $ 33,955 + 2,900 <br /> <br />28,685 $ 31,135 + 2,650 <br />3,570 1,120 - 2,450 <br />900 600 - 300 <br />875 1,175 + 300 <br />200 100 - t00 <br />400 100 - 300 <br />i~435 1,635 + 200' <br />43,535 $ 43,035 $- 500 <br /> <br />$ 3,725. $ 3,~25 $- 300 <br />$ 3,750 $ 3,450 $- 300 <br /> <br />$ 11,465 $ 17,465 $+ !,000 <br />2~500 2,800 + 300 <br />$ 21,410 $ 22,710 $+ 1,300 <br /> <br />$ 172~30 $ 18,130 $+ ·600 <br /> <br /> · 835 1,135 + 300 <br /> 200 300 + 100 <br /> 50 100 + 50 <br /> 200 300 + 100 <br /> 250 150 - 100 <br /> 25 125 + i00 <br /> 300 100 - 200 <br /> <br />$ 30,200 $ 31,150 $+ 850 <br /> <br />-10- <br /> <br /> <br />