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CITY OF NORTH OIMSTID <br />ORDINANCE N0. 88-22 <br />Page 7 <br />RECREATION F[TND <br />Park Supplies 7,450 <br />tltilities 227,000 <br />Building Repair and Maintenance 31,250 <br />Operating Supplies 16,000 <br />Special Services 67,300 <br />Pro Shop Wages 10,500 <br />Pro Shop Stock 38,000 <br />Team Sales 9,000 <br />Concession Wages 14,500 <br />Concession Stock 30,500 <br />Parks and Recreation Manager 30,378 <br />Wages 269,600 <br />Longevity 6,904 <br />Overtime 1,200 <br />Equipment Purchase 9,164 <br />P.E.R.S. 30,500 <br />Hospitalization 34,650 <br />Health and Welfare 2,604 <br />Insurance 5,670 <br />Office Supplies 2,700 <br />Telephone 6,800 <br />Organization and Travel 500 <br />Advertising 6,000 <br />Rental - Horizons 3,000 <br />Equipanent Maintenance and Repair 12,000 <br />Equipanent Rental 400 <br />Program Supplies 8,300 <br />Workers Compensation 13,500 <br />Special Recreation 2,400 <br />Fireworks 500 <br />Miscellaneous Capital Improvements 7,300 <br />Bond Principal 7,700 <br />Bond Interest 2,600 <br />Capital Improvement - Gymnastic Equignent 3,000 <br />Pool Building Engineering Study 11,500 <br />Total Recreation Ftiuid $930,370