|
| Deparment 7144 - 13th Streety Gym |
|
|
| Sub Dept 0000 |
|
|
| EX10 Personnel |
|
|
| 0130.000 |
Temporary |
$17,000.00
|
| Personnel Total |
|
$17,000.00
|
| EX40 Contractua |
|
|
| 0419.006 |
Constru |
$500.00
|
| 0421.001 |
Phone E |
$650.00
|
| 0422.000 |
Light & Po |
$10,000.00
|
| 0423.000 |
Water/Sewe |
$200.00
|
| 0424.000 |
Gas |
$7,500.00
|
| 0432.000 |
Property I |
$964.00
|
| 0443.000 |
Repair Of |
$1,000.00
|
| 0444.000 |
Repair Of |
$1,500.00
|
| 0449.000 |
Service Pe |
$0.00
|
| 0449.599 |
Undesig |
$500.00
|
| Contractua Total |
|
$22,814.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$1,301.00
|
| FICA Total |
|
$1,301.00
|
| Total |
|
$41,115.00
|
| 13th Stree Total |
|
$41,115.00
|
| Department 7146 - Swimming Pool |
|
|
| Sub Dept. 0100 - Operations |
|
|
| EX40 Contractua |
|
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.009 |
Misc Ch |
$0.00
|
| 0419.599 |
Undesig |
$100.00
|
| 0422.000 |
Light & Po |
$2,500.00
|
| 0423.000 |
Water/Sewe |
$21,500.00
|
| Contractua Total |
|
$24,100.00
|
| EX80 Employee B |
|
|
| 0820.000 |
Comp. - Co |
$0.00
|
| Employee B Total |
|
$0.00
|
| Operations Total |
|
$24,100.00
|
| Department 7146 - Swimming Pool |
|
|
| Sub Dept 0200 - Maintenance & Repair |
|
|
| EX20 Capital Ou |
|
|
| 0250.000 |
Other Equi |
$0.00
|
| Capital Ou Total |
|
$0.00
|
| EX40 Contractua |
|
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.003 |
cleanin |
$1,000.00
|
| 0419.005 |
Tools & |
$1,000.00
|
| 0419.006 |
Constru |
$9,000.00
|
| 0419.009 |
Misc Ch |
$10,000.00
|
| 0419.599 |
Undesig |
$300.00
|
| 0433.000 |
Liability |
$0.00
|
| 0442.599 |
Undesig |
$0.00
|
| 0443.000 |
Repair Of |
$1,000.00
|
| 0444.000 |
Repair Of |
$700.00
|
| 0449.050 |
License |
$610.00
|
| 0449.599 |
Undesig |
$0.00
|
| Contractua Total |
|
$23,610.00
|
| Maintenance Total |
|
$23,610.00
|
| Swimming P Total |
|
$47,710.00
|
| Department 7150 - Ice Pavilion |
|
|
| Sub Dept. 0000 |
|
|
| Ex09 PosControl |
|
|
| 0110.000 |
Biweekly P |
$0.00
|
| PosControl total |
|
$0.00
|
| EX10 Personnel |
|
|
| 0111.000 |
Biwkly Com |
$0.00
|
| 0130.000 |
Temporary |
$0.00
|
| 0140.000 |
Overtime |
$0.00
|
| 0150.000 |
Acting Nex |
$0.00
|
| 0152.000 |
Shift Prem |
$0.00
|
| 0155.000 |
Holiday Pa |
$0.00
|
| 0165.000 |
Military L |
$0.00
|
| 0170.000 |
Overtime M |
$0.00
|
| 0181.000 |
Vacation P |
$0.00
|
| 0182.000 |
Personal T |
$0.00
|
| 0184.000 |
Funeral Le |
$0.00
|
| 0185.000 |
Jury Duty |
$0.00
|
| 0186.000 |
Call-In Ti |
$0.00
|
| 0189.000 |
Sick Leave |
$0.00
|
| 0190.000 |
Vacation C |
$0.00
|
| Personnel Total |
|
$0.00
|
| EX20 Contractua |
|
|
| 0411.000 |
Office Sup |
$0.00
|
| 0412.000 |
Uniforms |
$0.00
|
| 0413.000 |
Safety Sho |
$0.00
|
| 0419.000 |
Supplies P |
$0.00
|
| 0419.003 |
Cleanin |
$1,500.00
|
| 0419.005 |
Tools & |
$1,500.00
|
| 0419.006 |
Constru |
$1,500.00
|
| 0419.009 |
Misc Ch |
$1,000.00
|
| 0419.500 |
Safety |
$200.00
|
| 0419.599 |
Undesig |
$500.00
|
| 0421.001 |
Phone E |
$0.00
|
| 0422.000 |
Light & Po |
$138,000.00
|
| 0423.000 |
Water/Sewe |
$17,000.00
|
| 0424.000 |
Gas |
$52,000.00
|
| 0431.000 |
Surety Bon |
$310.00
|
| 0432.000 |
Property I |
$3,043.00
|
| 0433.000 |
Liability |
$1,841.00
|
| 0442.000 |
Rental Of |
$0.00
|
| 0442.599 |
Undesig |
$0.00
|
| 0444.000 |
Repair of |
$0.00
|
| 0449.599 |
Undesig |
$1,000.00
|
| 0458.000 |
Medical Fe |
$0.00
|
| 0461.000 |
Postage |
$150.00
|
| 0465.000 |
Laundry & |
$125.00
|
| Contractua Total |
|
$219,669.00
|
| EX80 Employee B |
|
|
| 0820.000 |
Copm. - Co |
$0.00
|
| 0830.000 |
Life Insur |
$0.00
|
| 0860.000 |
Hospital/M |
$0.00
|
| 0861.000 |
Dental Insur |
$0.00
|
| Employee B Total |
|
$0.00
|
| EX81 FICA |
|
|
| 0810.000 |
Social Sec |
$0.00
|
| FICA Total |
|
$0.00
|
| Total |
|
$219,669.00
|
| Ice Pavili Total |
|
$219,669.00
|
|
|
