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Lanclnarks 200 <br />Architect and Appraisals 1,000 <br />County Deductions 90,000 <br />Rocky River Court 20,000 <br />Lcngevity 55,000 <br />Retirement and Vacation Pay 20,000 <br />P.E.R.S. 100,000 <br />Hospitalization 150,000 <br />LTnemployment 2,000 <br />Claims Processing 1,000 <br />Enployee Examination 300 <br />Health and Welfare - <br />City Insurance I5,000 <br />Miscellaneous 400 <br />Supplies 5,000 <br />Telephone 5,000 <br />City Hall Library 300 <br />Postage 4,000 <br />Legal Advertising 1,000 <br />City Dues 5,000 <br />NOACA Dues 4,000 <br />Taxes and Assessnents 4,000 <br />Office Equip. Maint, and Repair 1,000 <br />Office Equignent Purchase 1,000 <br />Office Equipnent Rental 4,500 <br />Audit - <br />Contract Cleaning 3,500 <br />Timber Trails Culvert 13,800 <br /> 507,300 <br />Total General Fund 2,975,439 <br />RECREATION F'CJND <br />Park Supplies 3,250 <br />LTtilities 87,000 <br />Building Repair and Maint. 15,000 <br />Operating Supplies 4,000 <br />Special Services 20,000 <br />Pro Shop Wages 2,400 <br />Pro Shop Stock 12,500 <br />Team Sales 1,750 <br />Concession Wages 6,400 <br />Concession Stack 16,000 <br />Parks and Recreation Manager 9,000 <br />ti'ages 100,000 <br />Longevity 2,500 <br />Overtime 1,500 <br />Equipnent Purchase 5,000 <br />P.E.R.S. 10,500 <br />Hospitalization 12,000 <br />gnployee Insurance 600 <br />Insurance 13,000 <br />Office Supplies 1,000 <br />Telephone 2,000 <br />Org. & Travel 150