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HAYFIELD VIL]
<br />NURiBER
<br />013
<br />
<br />
<br />101.312.50101
<br />101.312.50122 RECREATION COORDINATOR'S SALARY
<br />RECREATION COORDINATOR'S PERS $0
<br />$0 $0
<br />$0 50
<br />$0 SO
<br />$0
<br />101.312.50123 RECREATION COORDINATOR'S MEDICARE $0 $0 SO $0
<br />101.312.50320 RENTAL OF FACILITIES $0 $0 $0 50
<br />101.312.50350 YOUTH ACTNITIES: MISCELLANEOUS CONTRACTUAL SERVICES $7,452 $7,500 $10,571 $11,000
<br />101.312.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $647 $750 $420 $750
<br />101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0 $0 SO SO
<br />101.312.50383 REPAIR AND MAINTENANCE OF FIELDS $16,723 $15,000 $15,013 $15,000
<br />101.312.50471 RECREATION ACTIVITIES: WINTER HOLIDAY PARTY $399 $500 $500 $500
<br />101.312.50472 RECREATION ACTNITIES: SPRING PARTY $1,160 $1,000 5953 $1,000
<br />101.312.50473 DEBBIE HUDACKO SUPPLIES $114 SO 50 $0
<br />101.312.50474 ADULT SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3 175 $3,200 52 679 $3,200
<br />101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPLIES $10,571 $12,000 $7,799 511,000
<br />101.312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES 5423 5500 5581 5600
<br />101.312.50477 RECREATION ACTIVITIES: HALLOWEEN PARTY $350 $500 $486 5500
<br />101.312.50478 YOUTH ACTIVITIES: MISCELLANEOUS SUPPLIES S656 $500 5733 $750
<br />101.312.50479 ADULT SOFTBALL: MISCELLANEOUS SUPPLIES $5 179 $6,500 58,250 57,000
<br />101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $8,179 $8'500 $10,051 $9,000
<br />101.312.59999 RECREATION ACTNITIES: REFUNDS $1,121 $3 000 $2 003 53 000
<br />
<br />101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $5 551 58,500 50 50 Not bein offered
<br />101.313.50122 JUNIOR CAMP: EMPLOYEES' P.E.R.S. $777 $1,190 $0 $0
<br />101.313.50123 JUNIOR CAMP: EMPLOYEES' MEDICARE $81 $123 $0 50
<br />101.313.50325 SUMMER CAMP RENTAL OF E UIPMENT 50 $0 SO 50
<br />101.313.50340 JUNIOR CAMP: PROFESSIONAL SERVICES 50 $0 50 50
<br />101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES 51,062 51,000 $0 $0
<br />101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $269 $500 50 $0
<br />101.313.59999 RECREATION ACTNITIES: REFUNDS $0 5350 5760 50
<br />
<br />101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $60 137 $70,000 $67 862 $70,000
<br />101.314.50122 SPORTS CAMP EMPLOYEES' PERS 58,419 59,800 59,501 $9,800
<br />101.314.50123 SPORTS CAMP MEDICARE $872 51,015 5984 51,015
<br />101.314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL 517,862 $18,000 $16,737 518 000
<br />101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $6 799 $8,000 $7 707 $8,000
<br />
<br />101.315.50104 WINTER CAMP EMPLOYEES' SALARIES $0 $0 $0 SO
<br />101.315.50122 WINTER CAMP EMPLOYEES' PERS $0 50 $0 50
<br />101.315.50123 WINTER CAMP MEDICARE 50 50 $0 $0
<br />]OL.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL SO $0 $0 $0
<br />101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $0 50 50 SO
<br />
<br />101.316.50104 PI SOCIETY PART-TIME SALARIES $0 $0 $0 $0
<br />101.316.50122 Pl SOCIETY P.E.R.S. $0 50 $0 $0
<br />101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $15,685 $13,000 518,520 $19 000
<br />101.316.50350 TEEN ACTNITIES CONTRACTUAL $350 $5,000 $3 216 54,000
<br />101.316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0 50 $0 SO
<br />101.316.50490 TEEN ACTIVITIES SUPPLIES $988 51,500 $268 $1 000
<br />101.316.50491 PI SOCIETY MISCELLANEOUS E UIPMENT AND SUPPLIES $0 50 SO SO
<br />101.316.59999 TEEN ACTIVTTIES REFUNDS $0 $0 $0 $0
<br />
<br />101.317.50350 EXCURSION CONTRACTUAL $14,758 520,000 58 482 $15,000
<br />101.317.50490 EXCURSION SUPPLIES 510 50 5127 $150
<br />101.317.59999 EXCURSION REFUNDS $821 $1,000 SI 567 Sl 500
<br />
<br />101.318.50350 ADAPTNE RECREATION: MISCELLANEOUS CONTRACTUAL $21,224 $20,000 $29 246 $30 000
<br />101.318.50490 ADAPTNE RECREATION: MISCELLANEOUS SUPPLIES AND E UIPMENT $1 157 $2 000 $1 312 $2 000
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