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<br /> A B C D E F G H I J
<br />
<br />554 RECREATION FUND
<br />555 - - -
<br />556 RECREATION fUND: 1994 Exp. 1995 Appr. 1995 Exp. 95-96 95196 App Dif 1996 App. Sub Total
<br />557 COMMISSIONER 250-265539-11-12 $40,389 $36,000 $34,667 $11,403 $10;070 $46,070
<br />558 WAGES 250-265r539-11-41 $490,123 $511,327 $511,295 $43,572 $43,540 $564,867
<br />559 LONGEVITY 250-265-539-13-09 $13,148 $12,325 $12,302 $2,202 $2,179 $14,504
<br />560 OVERTIME 254265,539-15-01 $15,932 $23,475 $23,457 $43 $25 $23,500
<br />561 PRO SHOP WAGES 250-265-535-11-26 $9,455 $11,150 $11,147 $1,709 $1,706 $12,856
<br />562 CONCESSION WAGES 250-265-535.11-30 $36.534 $a9,980 $39,966 laf n- 34g $40,32g
<br />563 WAGES $607,581 $634,257 $632,836 $59,289 $57,868 $692,125
<br />564
<br />565 BUILDING REPAIR & MAINTENANCE 250-26.5534-25-26 $41,538 $43,900 $43,892 $8,108 $8,100 $52,000
<br />566 MISCELLANEOUS CAPITAL 250-265,589-23-01 $8,640 $42,082 $42,079 $14,321 $14,318 $56,400
<br />567 CLEANING 250-265-534-23-27 $29,625 $28,600 $28,587 $5,638 $5,625 $34,225
<br />568 UTILITIES 250-265-534-23-21 $284,366 $346,600 $346,618 ($26,618) ($26,600) $320,000
<br />569 EQUIPMENT PURCHASE & LEASE 250-265-539-2362 $7,917 $6,550 $6,531 $1,765 $1,750 $8,300
<br />570 EQUIPMENT REPAIR & MAINT 250-265-539-23-61 19037 14000 13972 4478 ? 18450
<br />571 BUILDING, EQUIPMENT 8 CAPITAL $391,123 $481,732 $481,678 $7,697 $7,643 $489,375
<br />572
<br />573 EMPLOYEE APPRECIATION 250-265-539-72-28 $340 $400 $0 $400 $p $qpp
<br />574 P.E.R.S. 250-265-539-21-21 $59,076 $102,475 $102,455 ($9,455) ($9,475) $93,000
<br />575 HOSPITALIZATION 250-265-539-21-22 $68,200 $56,450 $56,440 $16,976 $16,966 $73,416
<br />576 MEDICARE 250-265-539-21-25 $4,721 $6,425 $5,618 $408
<br />($399)
<br />$6,026
<br />577 UNEMPLOYMENT 250-265.539-21-29 $94 $7,350 $7,336 $1,507 $1,493 $8,843
<br />578 HEALTH & WELFARE 250-265-539.21-23 $3,350 y3,000 g2,939 glqg g87 $3,087
<br />579 WORKERS COMPENSATION 250-265-539,90-21 $17,025 $17,450 $17,437 ($2,563) ($2,581) $14,869
<br />580 RETIREMENT & VACATION PAY 250-265-539-14-09 $2,983 $4,000 $3,911 $10,211 $10,171 $14,122
<br />561 1NSURANCE 250-265-539-22-22 $23,940 $17,650 $17,829 $12,171 $12,150 $30,000
<br />582 OFFICE SUPPLIES 250-265-539-72-24 $5,633 $6,100 $5,684 $816 $400 $6,500
<br />583 0RGANIZATION &TRAVEL 250-265-539-22-26 $2,950 $2,000 $675 $1,325 $0 $2,000
<br />584 6ANKCHARGES 250-265-579-71-21 326_q $2400 $2383 q1 7 m
<br />p3pp
<br />585 ADMINISTRATION $191,576 $225,900 $222,707 $32,856. $29,663 $255,563
<br />586
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