2011 045 Ordinance - Laserfiche WebLink

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NUMBER DESCRIPTION 2011 2011 Budget Adjustments Budget-Revised 101.312.50101 RECREATION COORDINATOR'S SALARY $0 101.312.50122 RECREATION COORDINATOR'S PERS $0 101.312.50123 RECREATION COORDINATOR'S MEDICARE $0 "' "' 2.50320 RENTAL OF FACILITIES $0 2.50350 YOUTH ACTNITIES: MISCELLANEOUS CONTRACTUAL SERVICES $3,300 ._.2.50351 YOUTH SOFTBALL: MISCELLANEOUS CONTRACTUAL SERVICES $500 101.312.50352 DEBBIE HUDACKO CONTRACTUAL SERVICES $0 101.312.50383 REPAIR AND MAIN'T'ENANCE OF FIELDS $15,000 101.312.50471 RECREATION ACTNITIES: WINTER HOLIDAY PARTY $500 101.312.50472 RECREATION ACTIVITIES: SPRING PARTY $830 101.312.50473 DEBBIE HUDACKO SUPPLIES $0 101.312.50474 ADULT SOITBALL: MISCELLANEOUS CONTRACTUAL SERVICES $3,200 101.312.50475 YOUTH SPORTS: MISCELLANEOUS SUPPL]ES $14,630 101.312.50476 YOUTH SOFTBALL: MISCELLANEOUS SUPPLIES $500 101.312.50477 RECREATION ACTNITIES: HALLOWEEN PARTY $500 101.312.50478 YOUTH ACTNITIES: MISCELLANEOUS SUPPLIES $200 101.312.50479 ADULT SO]TBALL: MISCELLANEOUS SUPPLIES $6,500 101.312.50484 OTHER ADULT SPORTS: MISCELLANEOUS SUPPLIES $8,500 101.312.59999 RECREATION ACTNITIES: REFUNDS $3,000 101.313.50104 JUNIOR CAMP: EMPLOYEES' SALARIES $8,500 101.313.50122 JUNIOR CAMP: EMPLOYEES' P.E.R.S. $1,190 101.313.50123 JUNIOR CAMP: EMPLOYEES' MEDICARE $123 101.313.50325 SUMMER CAMP 1tENTAL OF EQUIPMENT $0 101.313.50340 JUNIOR CAMP: PRO]'ESSIONAL SERVICES $0 101.313.50350 JUNIOR CAMP: MISCELLANEOUS CONTRACTUAL SERVICES $850 101.313.50490 JUNIOR CAMP: MISCELLANEOUS SUPPLIES $450 101.313.59999 RECREATION ACTNITIES: REFUNDS $350 101.314.50104 SPORTS CAMP EMPLOYEES' SALARIES $68,480 101.314.50122 SPORTS CAMP EMPLOYEES' PERS $9,587 101.314.50123 SPORTS CAMP MEDICARE $993 101.314.50350 SPORTS CAMP MISCELLANEOUS CONTRACTUAL $18,000 101.314.50490 SPORTS CAMP MISCELLANEOUS SUPPLIES $8,680 "' -" 5.50104 WINTER CAMP EMPLOYEES' SALARIES $0 5.50122 WINTER CAMP EMPLOYEES' PERS $0 .,.5.50123 WINTER CAMP MEDICARE $0 101.315.50350 WINTER CAMP MISCELLANEOUS CONTRACTUAL $1,000 101.315.50490 WINTER CAMP MISCELLANEOUS SUPPLIES $50 101.316.50104 PI SOCIETY PART-TIME SALARIES $0 101.316.50122 PI SOCIETY P.E.R.S. $0 101.316.50123 TEEN CAMP SUPPLIES/MISCELLANEOUS $13,000 101.316.50350 TEEN ACTIVITIES CONTRACTUAL $5,000 101.316.50351 PI SOCIETY MISCELLANEOUS CONTRACTUAL $0 101.316.50490 TEENACTNITIES SUPPL]ES $1,500 101.316.50491 PI SOCIETY MISCELLANEOUS EQUIPMENT AND SUPPLIES $0 101.316.59999 TEEN ACTNITIES REI'UNDS $0 101.317.50350 EXCURSION CONTRACTUAL $20,000 101.317.50490 EXCURSION SUPPLIES $0 101.317.59999 EXCURSION REl"UNDS $200 101.318.50350 ADAPTNE RECREATION: MISCELLANEOUS CONTRACTUAL $18,000 101.318.50490 ADAPTIVE RECREATION: MISCELLANEOUS SUPPLIES AND EQUIPMENT $2,000 101.341.50101 POOL: DIRECTOR'S SALARY $28,109 101.341.50102 POOL: SALARIES $125,649 101.341.50103 POOL: OVERTIME $0 101.341.50110 POOL: LONGEVITY $0 101.341.50111 POOL: PERFECT ATTENDANCE $0 101.341.50112 POOL: COMPITISATION IN LIEU OF HOSPITALIZATION $0 101.341.50114 POOL: EDUCATIONAL BENEFITS $0 101.341.50122 POOL: P.E.R.S. $21,526 101.341.50123 POOL: MEDICARE $2,230 101.341.50130 POOL: HOSPITALIZATION $0 '"' "1].50131 POOL:LIl'EINSURANCE $0 {1.50201 POOL: MILEAGE $0 .._ 11.50202 POOL: TRAVEL EXPENSES $0 101.341.50300 POOL: TRAINING REGISTRATION $0 101.341.50301 POOL: MEETINGS $0 101.341.50302 POOL: SUBSCRIPTIONS $0 101.341.50303 POOL: DUES $300 101.341.50310 POOL: TELEPHONE $2,920 101.341.50311 POOL: GAS $15,000