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HomeMy WebLinkAboutFY 90-91 Budget ReportRECREATION DEPARTMENT 1990~91 8UDEET EXPENDITURES SALARIES AND WAGES OVERTIME F.I.C_A. TAXES RETIREMENT CONTRIBUTION LIFE & WEALTH INSURANCE WORKER'S COMPENSATION JANITORIAL SERUZCE LIFEGUARD CONTRACT TRAVEL & PER DIEM COMMUNICATIONS SERVICE POSTAGE UTILITIES EEN[RAL INSURANCE RUILDINC & GROUNDS MAI0T4NCE EQUIPMENT MAINTENANCE OFFICE SUPPLIES OPERATING 3i|PpLI[S SPECIAL EVENTS SUMMER RECREATION PROGRAF1 UNIFORMS MOTOR FUEL LUBRICANTS SMALL TOOLS SIGNS TOURNAMENT E%PEN5E DUES & SUBSCRIPTIONS FACILITY IMPROVEMENTS CAPITAL ITEM5 ������ �E ED ��� ` , S84'645 98O 6°55O 4,615 9,26O 6,85O 1,72O 7�72O 7OO 900 101 12,72D 3~71O 7,000 770 500 3,14O 1~UOO 1,OOQ 3 5O 5OO 320 4�5QO 145 2,625 4,}25 1990-91 qUDCET REVENUE P�OJE E RECREATION PROCRAMS 5x500 TENNIS COURT RENTALS 9°500 RA[QUETRALL COURT RENTALS 11»000 SHUFFLEROARD CD||RT RENTALS 1^400 TOURNAMENT INCOME 71000 RECREATION EQUIPMENT RENTALS 100 RECREATION SPECIAL [VENTS 1,200 RECREATION FACILITY RENTAL 700 VENDINC MACHINES 11000 RETAIL SALES 700 PAY TELEPHONE COMMISSION 600 7571 COUNCIL APPROVED 184*645 960 6,500 4°615 7,475 6,050 l°72O 7'72O 300 900 18U 12,720 3 T71O 72000 77O 415 2°4OO 1rOOD 1°OQO 351) 32O 250 47501) 145 l4'4OO 325 �