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HomeMy WebLinkAboutR-1981-401 ANNUAL BUD'( APPROPRIATION! DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO FEDERAL GENERAL 11 REV SHARING SOUTHEAST PARK GOVERNMENT 5393 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 DEBT SERVICE 710 Principal Payment 20,000 20,000 .20,000 20,000 720 Interest Payment 6,500 6,500 2,600 2,600 Total 26,500 26,500 22,600 22,600 y.eJ" I ' i -94- i ANNUAL )GET DEPARTMENTAL SUMMARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE N( 01 GENERAL STREETS & PARKS TRANSPORTATION 5412 ESTIMATED ' DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOMMEND APPROVE[ CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 - PERSONAL SERVICES 142,398 171,015 188,067 188,067 ' OPERATING EXPENSES 137,215 140,225 143,025 147,525 i II CAPITAL OUTLAY 77,431 58,466 00 00 Il I DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 wn TOTAL APPROPRIATION 357,044 369,706 331,092 335,592 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING _ OPERATING EXPENSES 00 00 00 00 j CAPITAL OUTLAY 254 20,750 93,200 5,500 DEBT SERVICE 00 00 00 00 TOTAL REVENUE SHARING 254 20,750 93,200 5,500 -95- ANNUAL Bt"4 PERSONNEL DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NO 01 GENERAL STREETS & PARKS TRANSPORTATION 5412 ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER NO CLASSIFICATION NO GR NO GR NO GR I40 GR REQUEST RECOHIEND APPRO 120 SALARIES Supervisor 1 1 1 21,445 21,445 Driver 3 3 3 45 ,738 45, 738 Equipment Operator II 2 2 2 28 ,139 281139 Maintenance Crew I 3 3 3 31,234 31,234 Maintenance Crew II 1 1 1 12 , 329 12 , 329 Equipment Operator 1 4 4 4 45, 332 45 ,332 184 ,217 184,217 140 Overtime 700 700 150 Longevity 3, 150 3,150 Total. 188, 067 188 ,067 �- 1 — i -96- i J e ANNUAL BUDGED i� APPROPRIATIC"`AETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUNDVSTREETS T DIVISION DEPT CODE NC 01 GENERAARKS TRANSPORTATION 5412 I14ATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 i OPERATING EXPENS} S 310 Profess. Service 1, 363 00 00 00 345 Trash Dump Fees 18,822 19 ,000 20,000 20,000 431 Electricity 77 ,969 80 , 000 81,000 86 ,000 440 Equip Rental 1,000 1, 000 1,000 1,000 461 Outside Maint of 5, 267 2 , 500 2, 500 2 ,500 Vehicles 462 Outside Maint of 4,097 2, 500 2, 500 2 ,500 Equipment 464 Uniform Rental 1 ,649 2 , 200 2, 200 2 ,200 Ilk 466 Outside Maint of 858 15800 1 ,900 1,900 Sts & Parks i 468 St Light Maint 547 15200 .. 1,200 1, 200 469 Parking Meter Ma. nt 3 ,177 2 ,000 2 ,100 2 ,100 521 Gas & Oil 11 ,59b 10 ,400 11 ,000 11,000 522 Consumable Items 3 , 243 -4 , 500 4 ,500 4 ,500 524 Chemical Supplies 1,161 1 , 200 1,200 7001 525 Wearing Apparel 231 300 300 300 526 Misc. Supplies 18 25 25 25 527 Janitorial Supp. 393 600 600 600 528 Vehicle Parts 1,533 7 , 000 7 ,000 7 ,000 529 Bldg & Grnds 4 , 297 4 , 000 4 ,000 4 ,000 Drainage Materi is Total 1375215 140 , 225 143 ,025 147 ,525 CAPITAL 630 Transferred to 42 ,965 46 ,000 00 00 Spec. Projects- Rd & Bridges 641 Trash Truck 32 ,466 12 ,466 00 00 642 Majcr F.quiPlnent _ 2 ,000 00 00 00 Total 77 ,431 58 ,466 00 00 -97- ANNUAL BUDL APPROPRIATION DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO FEDERAL REVENt E 11 SHARING STREETS & PARKS TRANSPORTATION 5412 ESTIMATED DEPARTMENT MANAGER, FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-62 1981-82 CAPITAL OUTLAY 642 Major Equipment 00 20,000 92,200 4,500 643 Minor Equipment 254 750 1,000 1,000 TOTAL 254 20,750 93,200 5,500 i I I I -98- i J ANNUAL B( 'ET DEPAP.TM,..iAL Fi•SU i 1ARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE 01 GENERAL SOCIAL SERVICES HUMAN RELATIONS 5690 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST REC06f4END APPRO CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 PERSONAL SERVICES 37 , 769 50, 779 64, 970 53, 946 OPERATING EXPENSES 9,268� 12 ,950 .16 ,570 12, 835 CAPITAL OUTLAY 00 1,192 00 00 t ! DEBT SERVICE 00 00 00 00 NON—OPERATING EXPENSES 00 00 00 00 TOTAL APPROPRIATICi1 46 , 937 64 ,921 81 ,540 66,781 I 1 CODE CONTROL NO. ' —� _1 FEDERAL REVENUE SHARING I .� OPERATING EXPENSES 00 00 00 00 i I CAPITAL OUTLAY 2 ,298 400 4 ,069 180 a DEBT SERVICE 00 00 00 00 TOTAL REVENUE SLi,.F!';G 2 ,298 400 4 ,069 180 —99— L_ � ANNUAL Blund PERSONNEL UcTAIL FISCAL YEAR 1981-82 i i i i { CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NO 01 GENERAL SOCIAL SERVICES HUMAN RELATIONS 5690 ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUEST RECOMMEND APPRO' 120 SALARIES Director 1 1 1 17 , 638 17, 638 Outreach Worker 1 1 1 10 ,293 10 , 293 Assistant 1 1 1 15, 246 15 , 246 Clerk Typist I 1 1 1 10 ,069 10, 069 Outreach Worker 1 1 0 11 ,024 00 64 ,270 53, 246 150 Longevity 700 700 �1 a Total 64 , 970 53, 946 1 I� t$ f I j �1 1 { I -100- I Fr ANNUAL ' —)GE(, APPROPRIATION DETAIL 1 FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO 01 GENERAL SOCIAL SERVICES HU11AN RELATIONS 5690 ACCOUNT ESTIMATED DEPARTMENT MANAGER FINAL NO. CLASSIFICATION 1979-80 1980-81 REQUESTACTUAL 91-82 R19811820 11981-82 OPERATING EXPENSE 310 Profess Services 268 300 500 400 Travel 8 Training 38 200 300 410 Telephone 1 791 000 200 420 Postage ' 00 1,20000 2, 000 1,500 430 Water 2 400 200 274 700 700 700 431 Electricity 1,400 2, 700 3, 000 3,000 460 Maint/Office Equi 205 210 570 135 463 Outside Maint of 582 600 800 Bldgs E Grounds 600 480 Advert & Printing 143 300 400 200 510 Office Supplies 1, 012 1, 100 1, 500 1 100 520 Educational Supp . 214 300 500 _ �300 521 Gas 6 Oil 1 , 896 3 ,000 3, 500 _ 3 ,000 526 Misc. Supplies 369 400 600 527 Janitorial Supp. 200 400 528 Vehicle Parts 400 500 400 720 600 1,000 750 541 Dues 6 Subscrip. 56 50 200 50 Total 9 ,168 1.2 , 950 16 , 570 12 , 835 CAPITAL OUTLAY 640 Offic !;quiprnent 00 1,192 00 — 00 Total 00 1, 192 00 00 _ -101- � _ rr ANNUAL ' '9G@. APPROPRIATION DETAIL FISCAL YEAR 1981-82 f s CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO FEDERAL 11 - REV SHARING SOCIAL SERVICES• HUMAN RELATIONS 5690 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 CAPITAL OUTLAY 640 Office Equipment 2 ,298 400 4,069 180 Total 2 ,298 400 .4 ,069 180 w- -102- I L� ANNUAL BUDU l DEPARTME�IL SWIMARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE 01 GENERAL RECREATION CULTURE/ ADMINISTRATION RECREATION 5720 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOMMEND APPRO' CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 PERSONAL SERVICES 23, 704 32073 34 ,961 35,311 OPERATING EXPENSES 4 , 936 4 , 9,50 6, 590 5,490 CAPITAL OUTLAY 20,000 00 00 00 DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 TOTAL APPROPRIATION 48 ,640 37,423 41, 551 40 ,801 CODE CONTROL NO. 11 ---FEDERAL REVENUE SHARING OPERATING EXPENSES 00 00 00 FTOO JPCAPITAL OUTLAY 00 00 00 DEBT SERVICE 00 00 00TOTAL REVENUE SH;SR :a 00 00 00 -103- 1 • 'o ( ANNUAL R"OGEI PERSONNEL uETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NC • RECREATION CULTURE/ O1 GENERAL ADMINISTRATION RECREATION 5720 ACCT CURRENT RE UEST RECOM. APPROV. DE728�746 NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUESTPPRC 3.20 SALARIES Director 1 1 1 28, 7 Custodian - 24 hrs/wk @ $4. 59/hr 0 1 1 6 , 234 ,9150 Longevity Total 34 ,961 35 ,311 i I -104- J 1 ANNUAL BUDS-E{ _L APPROPRIATION ucTAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO RECREATION CULTURE/ 01 GENERAL ADMINISTRATION RECREATION 5720 ACCOUNT ESTIMATED DEPARTMENT MANAGER FINAL NO. CLASSIFICATION 1979-80 19 0-81 19 ACTUAL 81E82 ST R19811�82D 9g1E82 OPERATING EXPENSE 311 Umpire Fees 2, 900 2 ,410 31000 2 ,500 400 Travel & Training 615 370 300 300 410 Telephone 403 450 450 450 460 Outside Maint of 54 50 50 Equipment 50 ' 440 Lease of Equip. 00 00 240 0 461 Maint/Vehicles 168 300 1,000 24 240 510 Office Supplies 67 120 300 521 Gas & Oil 709 200 522 Consumable Items 1,2 50 1, 225 00 50 5000 1 , 0 50 Total 4 , 936 4 ,950 6, 590 5 ,490 w 1 CAPITAL, OUTLAY 641 Bus 20,000 00 00 — _ 00 Total 20 ,000 00 00 00 i -105- / ANNUAI-d DT I 44 DEPARTMENTAL SW-NARY 11 FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE t CULTURE/ O1 GENERAL BEACH RECREATION 5721 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOMMEND APPROVE CLASSIFICATION 1979-80 1980-81 1981-82 -19 1- 2 PERSONAL SERVICES 64, 728 69 ,904 74,339 68 ,406 OPERATING EXPENSES 6 ,751 5,820 6 ,930 6 ,010 CAPITAL OUTLAY 9 ,103 00 00 00 i ' DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 TOTAL APPROPRIATION 80, 582 75, 724 81, 269 74 ,416 CODE CONTROL NO. 11 - FEDERAL REVENUE SNARING OPERATING EXPENSES 00 00 00 00 CAPITAL OUTLAY 376 •800 1, 748 350 DEBT SERVICE 00 00 00 0 j f TOTAL REVENUE SHARING 376 800 1, 748 35 1 -106- J ANNUAL BUS— I I � � PERSONNEL DLIAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTh1EPIT DIVISION DEPT. CODE NO CULTURE/ 01 GENERAL BEACH RECREATION 5721 CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER ACCT NO CLASSIFICATION NO GR NO GR NO GR NO GR —RE—QUEST RECOMMEND APPRO! 120 SALARIES Chief Lifeguard 1 1 1 15 ,835 15 ,835 Lifeguard 4 4 4 47,041 47 ,041 _ 11,113 5 ,180 C20thr1wal k @o$4e98/hr P.T. 1 1 1 73,989 68 ,056 150 Longevity 350 350 74 ,339 68 ,406 i r -107- t _ 1 l ANNUAL BU �:�i APPROPRIATION DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ O1 GENERAL BEACH RECREATION 5721 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSE ' 410 Telephone 708 720 720 550 430 Water 438 550 550 550 431 Electricity 549 550 650 650 462 Maint/Equipment 21252 1,500 1, 500 1,200 464 Uniform Rental 58 00 00 DO 480 Advert & Printing 657 150 350 300 522 Consumable Items 146 150 510 510 525 Wearing Apparel 191. 350 650 500 527 Janitorial Suppli s 576 680 750 750 529 Bldgs & Grounds 1, 176 1,070 1, 250 1,000 Maint. Supplies ,.- Total 6 , 751 5 ,820 6 ,930 6 ,010 CAPITAL OUTLAY 634 Beach Improvement 9 , 103 00 00 00 Total 9 ,103 ' 00 00 00 -108- i APPROPRIATION DETAIL FISCAL -'AR 1981-82 lI i 3 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT COE FEDERAL CULTURE/ f11 REV SHARING BEACH RECREATION 5721 fESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET' NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-8, CAPITAL OUTLAY i 6114 Life Saving Equi} 376 200 350 350 647 Recreation Equip 00 600 198 00 634 Beach Improvemen s 00 00 1 ,200 00 Total 376 800 1 ,748 350 t Y IfI 1 , -109- L� F �_.... . - HHIYUHL DUUbtl DEPARTMF"TAL SUMMARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION- DEPT CO 01 GENERAL FROST PARK CULTURE/ RECREATION 5722 ESTIMATED DEPARTMENT MANAGER CLASSIFICATION 1979-0 AL ACTUAL REQUEST RECOMMEND APPR 1980-II1 1981-82 981- 2 PERSONAL SERVICES 42,482 46 ,697 , 47, 247 44,554 OPERATING EXPENSES 19,122� 18,000 18, 600 17,900 CAPITAL OUTLAY 3,921 00 00 00 DEBT SERVICE 00 00 00 00 ,. NON-OPERATING EXPENSES 00 00 00 00 TOTAL APPROPRIATION 65, 525 64 897 � 65, 847 62,454 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING OPERATING EXPENSES 00 00 00 00 CAPITAL OUTLAY 1, 937 1 i 915 14, 300 00 t DEBT SERVICE 00 00 00 00 ki TOTAL REVENUE SHARING 1 ,937 1,915 111 , 300 00 I�1 hi -tto- kI L� ANNUAL BU`E� PERSONNEL DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NO CULTURE/ O1 GENERAL FROST PARK TRECREATION 5722 ACCT CURRENT REQUEST RECOM. APPROV. DEPT. MANAGER NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUEST RECOMIMEND APPRO 120 SALARIES. Rec. Supervisor 1 1 1 14 , 871 14,871 Rec. Aide I 1 1 1 9 , 617 9 ,617 Bus Driver - 10 hrs/wk 0 1 1 2 ,450 2,450 @ $4 . 71/hr Rec. Aide P/T- 24 hrs/wk 1 1 1 5 , 341 5 ,341 @ $4 . 28/hr Rec. Aide I - 30 hrs/wk 1 1 1 2, 693 00 @ $4 . 08/hr (6 mos) Field E Grounds Keeper 1 1 1 12 , 275 12 ,275 Total 47 , 247 44 ,554 w-, i / 1 ANNUAL BUD APPROPRIATION DtIAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ 01 GENERAL FROST PARK RECREATION 5722 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSE ' 410 Telephone 224 200 200 200 430 Water 373 300 300 300 431 Electricity 9 ,043 9 ,950 9 ,950 9,950 462 Maint/Equipment 38 800 800 800 463 Outside Maint of 7 ,153 4 ,200 3,500 3, 000 Bldgs & Grounds 522 Consumable Items 258 350 1,375 1,375 525 Wearing Apparel 196 100 150 150 526 Vending & Misc. 731 1,000 1,200 1,000 Supplies 527 Janitorial Supp. 285 500 525 525 529 Bldg & Grounds 821 600 600 600 Supplies Total 19 , 122 18 , 000 18 ,600 17,900 CAPITAL OUTLAY 631 Resurfacing Tenni ; 3,921 00 00 00 Courts Total 3 ,921 00 00 00 i i i I I -112- ANNUAL BUDGET APPROPRIATIOi, DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO FEDERAL CULTURE/ 11 REV SHARING FROST PARK RECREATI011 5722 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 CAPITAL OUTLAY 646 Field Striper 272 00 00 00 647 Recreation Equip. 15490 1, 565 1,800 00 648 Kiddie Equipment 175 350 00 00 649 Haylite Fixtures 00 00 12 , 500 00 Total 1,937 1,915 14, 300 00 I \\13- . ` J ANNUAL BUF 4 PERSONNEL DETAIL FISCAL YEAR 1981-82 . CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NO. CULTURE/ 01 GENERAL MODELLO PARK RECREATION , 5723 i ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER NO CLASSIFICATION NO GR NO GR NO GR NO I GR REQUEST RECOMMEND APPROV 120 SALARIES Recreation Coordinator 1 1 1 16 ,917 16 ,917 Rec. Aide III 1 1 1 11 ,939 11,939 Rec. Aide I - 20 hrs/wk 1 1 1 4 ,243 4 ,243 @ $4 .08/hr Rec. Aide II - 20 hrs/wk 2 2 10 ,816 5,408 @ $5. 20/hr Total 43 ,915 38,507 ISO Longevity 00 350 43,915 38 ,857 i i I i I -115- I t APPROPRIATION ..TA1L FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO 01 GENERAL MODELLO PARK CULTURE/ RECREATION 5723 ACCOUNT ESTIMATED DEPARTMENT 14ANAGER FINAL ACTAL N 1981 0. CLASSIFICATION 1979U80 1980-81 1981-82 R981d2 BUDGET —82 1981-82 OPERATING EXPENSIS 410 Telephone 317 325 430 Water 105 32.5 325 431 Electricity 8 751 8 900 015 00 ISO 462 Maint/Equipment '785 ' 9 ,000 9 ,000 463 Maint/Bldg 8 Grn s 3 628 400 400 400 510 Office Supplies ' 7,750 3,250 2 000 522 Consumable 00 25 25 25 525 WearingA 989 1, 250 750 750 plies 00 150 ISO 150 526 Misc. Supplies 46 200 527 Janitor.. Supp. 140 750 350 250 250 300 529 Bldg & Grnds Supl . 289 150 150 200 Total 15,030 19 ,550 155200 13 , 650 CAPITAL OUTLAY 621 Res trocros 51000 00 ._ 00 00 Total 5 ,000 00 00 00 -116- ANNUAL BU T APPROPRIATION DETAIL FISCAL YEAR 1981-82 i DEPARTMENT DIVISION DEPT C_ 0_ DU NO CODE CONTROL N0. FUND -- CULTURE/ FEDERAL RECREATION 5723 11 REV SHARING MODEL PARK rESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ALREQUEST RECONu�1END BUDGET N0. CLASSIFICATION 1979-80 -81 1981-82 1981-82 1981-82 CAPITAL OUTLAY. 3,495 00 00 00 621 Restrooms 1 490 346 1,800 00 631 New Bleachers 00 00 14 ,000 00 642 Major Equipment 350 1,500 00 00 647 Recreation Equip 85 110 2 ,500 00 648 Park Equip-Minor Total 51420 1,956 18 ,300 00 -II7- p ANNUAL BU�, �� DEPARTMENTAL ,)UMMARY (�'"� FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE NO MODELLO PARK CULTURE/ 01 GENERAL SWIMMING POOL RECREATION 5724 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOMMEND APPROVED CLASSIFICATION 1979-80 1980-81 1981-82 1981-821991-82 PERSONAL SERVICES 6,782 8,205 10,058 10 ,058 OPERATING EXPENSES 5,009 3,050 7,200 7 ,000 CAPITAL OUTLAY 00 00 00 00 DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 Y^t TOTAL APPROPRIATIG>; 11,791 11)255 17 ,258 17 ,058 CODE CONTROL NO. 1i - FEDERAL REVENUE SHARING ^ OPERATING EXPENSES 00 00 00 00 CAPITAL OUTLAY 00 00 00 00 DEBT SERVICE 00 00 00 00 TOTAL REVENUE SHA. 'i3 00 00 00 00 -118- f ( ANNUAL BUV_, i PERSONNEL D—AIL FISCAL YEAR 1981-82 I CODE CONTROL NO. FUND DEPART14ENT DIVISION DEPT. CODE NO: MODELLO PARK CULTURE/ I O1 GENERAL SWIMMING POOL RECREATION 5724 ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER NO CLASSIFICATION NO GR NO GR NO GR NO GR REQUEST RECOMMEND APPRO% f 120 SALARIES Lifeguard 40 hrs/wk 1 1 5,747 5 ,747 @ $4 .49/hr (32 weeks) Lifeguard - 30 hrs/wk 1 1 4,311 4 , 311 @ $4.49/hr ( 32 weeks) Total 10 ,058 10 ,058 f i i -119_ ANNUAL F l�u APPROPRIATION DETAIL i FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO MODELLO PARK CULTURE/ O1 GENERAL SWIMMING POOL RECREATION 5724 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET i NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENS S i 430 Water 2,291 1,500 1 ,500 1,500 462 Maint/Equipment 2,045 600 1 ,000 1,000 463 Maint/Bldg 6 Grn s 212 200 31750 3 ,750 522 Consumable Items 21 150 150 150 524 Chemical Supplies 440 600 800 600 i Total 5,009 3,050 7 ,200 7 , 000 i I -120- i ANNUAL BUn;F7 DEPARTMENTAL .iMilARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE ND' CULTURE/ O1 GENERAL HOUSTON PARK RECREATION 5725 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOMMEND -APPROVED CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 - PERSONAL SERVICES 14 ,477 00 00 00 OPERATING EXPENSES 11,036 00 00 00 CAPITAL OUTLAY 00 00 00 0o DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 w- i TOTAL APPROPRIATIO:; 25 ,513 00 00 00 i- b CODE CONTROL NO. 1's_ FEDERAL REVENUE SHARING OPERATING EXPENSES 00 00 DO 00 CAPITAL OUTLAY 00 . 00 00 00 DEBT SERVICE 00 00 00 00 TOTAL REVENUE S':'.F: ':S 00 00 00 00 -'121- APPROPRIATION DETAIL FISCAL YEA( ^981-82 (' 1 i 1 1 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ O1 GENERAL HOUSTON PARK RECREATION 5725 ESTIMATED DEPARTMENT MANAGER FINAL i ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 410 Telephone 173 00 00 00 430 Water 48 00 00 00 431 Electricity 3, 378 00 00 00 462 Rec. Equip. Maint 1, 619 00 00 00 463 Bldg 6 Ground Ma nt 67 00 00 00 522 Concession Suppl es 5, 623 00 00 00 527 Janitorial Suppl. es 80 00 00 00 529 Bldg & Ground Su p. 48 00 00 00 Total 11, 036 00 00 00 � i • w't -12 J . ANNUAL BlInG . DEPARTMENTAL SUMMARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ 01 GENERAL MULLIKIN PARK RECREATION 5726 ESTIMATED DEPARTMENT MANAGER TACTUAL ACTUAL REQUEST RECOW4END APPROVEDCLASSIFICATION79-80 1980-81 1981-82 1981-82PERSONAL SERVICES. 00 00 00 00 OPERATING EXPENSES 164 475 475 425 CAPITAL OUTLAY 00 00 00 00 DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 ,.- TOTAL APPROPRIATION 164 475 475 425 CODE CONTROL NO. 11=FEDERAL REVENUE SHARING OPERATING EXPENSES 00 00 00 00 CAPITAL OUTLAY 00 625 1,500 00 DEBT SERVICE 00 00 00 00 TOTAL REVENUE SH .2Ir:G 00 625 1 ,500 00 -123- ANNUAL BUDCT-f ..I�o..� APPROPRIATION b,iAIL FISCAL 98_1-82 CODE CONTROL NO. IGENERAL DEPARTMENT DIVISION DEPT CODE NO CULTURE/ 01 MULLIKIN PARK RECREATION 5726 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECON4PID BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 • 1981-82 1981-82 OPERATING EXPENSE 430 Water 60 75 75 75 463 Maint/Bldg & Grou ds 00 100 100 100 467 Maint/Sprinkler S st 00 200 200 200 527 Janitorial Suppli s 2 00 00 00 102 100 100 50 529 Bldg & Grnds Supp ies Total 164 475 475 425 I A. t -124- ANNUAL BUDCFf I � APPROPRIATION DrfAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO FEDERAL CULTURE/ 11 REV SHARING MULLIKIN PARK RECREATION 5726 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOPMIEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSIS 642 Major Equipment 00 500 1,500 00 643 Minor Equipment 00 125 00 00 Total 00 625 1, 500 00 i i i i i -125- J ANNUAL BUDG� DEPARTMENTAL Surf?9ARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ O1 GENERAL NORTHSIDE PARK RECREATION 5727 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOM,IEND APPROVED CLASSIFICATION 1979-80 1980-81 1981-82 1981 2 - PERSONAL SERVICES 00 00 00 00 OPERATING EXPENSES 58 100 125 125 ' CAPITAL OUTLAY 00 00 00 00 DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 TOTAL APPROPRIATION 58 100 125 125 _CODE CONTROL NO. 11 -_ FEDERAL REVENUE SHARING - OPERATING EXPENSES 00 00 00 00 CAPITAL OUT 00 750 1,500 00 DEBT SERVICE 00 00 00 00 TOTAL REVENUE S{{A .:!•S 00 750 1 , 500 00 -126- J ANNUAL BUe (._ APPROPRIATION DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ 01 GENERAL NORTHSIDE PARK RECREATION 5727 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSIS 430 Water 00 25 25 25 431 Electricity 58 25 50 50 522 Consumable Items 00 50 50 50 Total 58 100 125 125 i � I w- i i i -12.7- J J ANNUAL BUD' APPROPRIATION DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO FEDERAL CULTURE/ 11 REV SHARING NORTHSIDE PARK RECREATION 5727 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION . 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSE ' 642 Kiddie Equipment 00 S00 1, 500 00 643 Minor Equipment 00 250 00 00 Total 00 750 1,500 00 � I - i i -128- F ANNUAL BUDG( —(0 DEPARTMENTAL SUI'IMARY �" FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ 01 GENERAL BROOKS PARK RECREATION 5728 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOMMEND APPROVED CLASSIFICATION 1979-80 1980-81 1981-82 1981-821981-82 PERSONAL SERVICES 00 00 00 00 OPERATING EXPENSES 169 450 345 295 CAPITAL OUTLAY 00 on 00 00 DEBT SERVICE 00 00 00 00 NON—OPERATING EXPENSES 00 00 00 00 y.. t TOTAL APPROPRIATICd 169 450 345 295 CODE CONTROL NO. 1'. — FEDERAL REVENUE SHARING OPERATING EXPENSES 00 00 00 00 CAPITAL OUTLAY 00 00 OD 00 , DEBT SERVICE 00 00 00 00 TOTAL REVENUE SHA.RI'Nil 00 00 00 00 I i -129 ANNUAL BUT APPROPRIATION DETAIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ O1 GENERAL BROOKS PARK RECREATION 5728 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOi✓MEND BUDGET NO. CLASSIFICATION 1979-80 .1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSE 430 Water 169 50 95 95 467 Maint/Sprinkler S st 00 100 100 100 529 Bldg E Grounds 00 300 150 100 Maint Materials Total 169 450 345 295 i i i i i i i i 1 I -130- F7 t ANNUAL BUDGO DEPARTMENTAL SUMMARY FISCAL YEAR 1981-82 CODE CONTROL FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ 01 GENERAL SUMMER PROGRAM RECREATION 5790 ESTIMATED DEPARTMENT MANAGER ACTUAL ACTUAL REQUEST RECOPNEND APPROVED CLASSIFICATION 1979-80 1980-81 1981-82 198 -82 PERSONAL SERVICES 14, 849 18 , 296 19 ,293 19 ,293 OPERATING EXPENSES 2,110 2 , 200 2,200 2, 200 CAPITAL OUTLAY 00 00 00 00 DEBT SERVICE 00 00 00 00 NON-OPERATING EXPENSES 00 00 00 00 TOTAL APPROPRIATION 16 ,959 20 , 496 21093 215493 CODE CONTROL NO. 11 - FEDERAL REVENUE SHARING �^ OPERATING EXPENSES 00 00 00 00 CAPITAL OUTLAY 00 00 00 00 DEBT SERVICE 00 00 00 00 TOTAL REVENUE SHAD �:, 00 00 00 00 i -131- I J L ' i � r ANNUAL DUDGFI- j PERSONNEL DEI,..t_ S FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT. CODE NO. CULTURE/ ' 01 GENERAL SUMMER PROGRAM RECREATION 5790 r ACCT CURRENT RE UEST RECOM. APPROV. DEPT. MANAGER NO CLASSIFICATION NO GR NO I GR NO GR NO GR REQUEST RECO'r1MEPJ0 APPROVEff 120 SALARIES I Summer Employees 24 19, 293 19 ,293 Total 19 , 293 19 ,293 I i f I i i i i -132- J F ( ANNUAL BUDG( PPROPRIATION l AIL FISCAL YEAR 1981-82 CODE CONTROL NO. FUND DEPARTMENT DIVISION DEPT CODE NO CULTURE/ O1 GENERAL SUMMER PROGRAM RECREATION 5790 ESTIMATED DEPARTMENT MANAGER FINAL ACCOUNT ACTUAL ACTUAL REQUEST RECOMMEND BUDGET NO. CLASSIFICATION 1979-80 1980-81 1981-82 1981-82 1981-82 OPERATING EXPENSE 480 Advert & Printing 199 150 150 150 520 Arts 6 Crafts/Sup). 1,094 1,100 1,100 1,100 522 Athletic Supplies 322 300 300 300 525 Wearing Apparel 495 650 650 650 Totals 2, 110 2 ,200 2 ,200 2 ,200 i i i i -133- J