|
| Department 7140 - Playgds/Rec Centers |
|
|
| Dub Dept. 0100 - Operations |
|
|
| EX10 Personnel |
|
|
| 0130.000 |
Temporary |
$0.00
|
| Personnel Total |
|
$0.00
|
| EX40 Contractua |
|
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.007 |
Rec/Edu |
$1,255.00
|
| 0419.599 |
Undesig |
$265.00
|
| 0421.001 |
Phone E |
$1,100.00
|
| 0422.000 |
Light & Po |
$13,000.00
|
| 0432.000 |
Property I |
$1,165.00
|
| 0433.000 |
Liability |
$68.00
|
| Contractua total |
|
$16,853.00
|
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00
|
| Employee B Total |
|
$0.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00
|
| FICA Total |
|
$0.00
|
| Operations Total |
|
$16,853.00
|
| Playgds/Re Total |
|
$16,853.00
|
|
|