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CITY OF NORTH OLA4STED <br />ORDINANCE N0. 89-12 <br />PAGE SEVEN <br />RECREATION FUND <br />Park Supplies $ 9,000 <br />Utilities 225,000 <br />Building Repair and Maintenance 30 000 <br />Operating Supplies 15,000 <br />Special Services 57,500 <br />Pro Shop Wages 11,400 <br />Pro Shop Stock 47,850 <br />Team Sales 9,000 <br />Concession Wages 13,600 <br />Concession Stock 27,500 <br />Parks and Recreation Manager 31,876 <br />Wages 262,000 <br />Longevity 7,250 <br />Retirement F, Vacation Pay 2,50.0 <br />Overtime 2,600 <br />Equipment Purchase 10,000 <br />Equipment Rental 400 <br />P.E.R.S. 33,600 <br />Hospitalization 38,300 <br />Health and Welfare 2,600 <br />Insurance 5,700 <br />Office Supplies 3,000 <br />Telephone 7,100 <br />Organization and Travel 800 <br />Advertising 7,000 <br />Rental-Horizons 3,000 <br />Equipment Maintenance and Repair 12,000 <br />Program Supplies 10,500 <br />Workers Compensation 11,000 <br />Special Recreation 2,950 <br />Fireworks 500 <br />Miscellaneous Capital Improvements 3,500 <br />Bond Principal 9,590 <br />Bond Interest 690 <br />Pool Building Engineering Study 3,500 <br />Unemployment 1,800 <br />Total Recreation Fund------------------------------------~ g19 606 <br />