FY 2007 Budget - Forest Preserve District of Cook County

54 -PERMIT & RECREATION ACTIVITIES ADMINISTRATION DEPARTMENT
FY2006 FY 2007 DIFFERENCE
ACCT. DEPARTMENT DEPARTMENT INC./
NO. DESCRIPTION
APPROPRIATION RECOMMENDATION (DEC.)
Personal Services
610010 Salaries and Wages (Full Time) $515,668 $443,678 ($71,989)
610011 Salaries and Wages (Part Time) $158,401 $161,660 $3,259
610012 Hospital Insurance $124,339 $152,740 $28,401
610013 Life Insurance $1,866 $1,840 ($26)
610014 Dental Care Plan $3,837 $4,960 $1,123
610015 Vision Plan $1,220 $1,720 $500
610016 Appropriation Adjustment for Personal Services $34,157 $33,276 ($881)
650066 Medicare Payments $9,774 $6,433 ($3,341)
Total Personal Services $849,262 $806,308 ($42,954)
Professional Contractual Services
620091 Advertising / Promotion $7,500 $5,000 ($2,500)
620309 Permit Services Contract $9,000 $9,000 $0
620310 Printing $10,000 $10,000 $0
Total Professional Contractual Services $26,500 $24,000 ($2,500)
Material & Supplies
630010 Office Supplies $4,000 $4,000 $0
630015 Material & Supplies $500 $15,500 $15,000
630030 Plumbing, Electrical, Heating $500 $500 $0
630080 Chemicals $17,000 $17,000 $0
630090 Medical Supplies $500 $500 $0
630110 Janitorial Supplies $1,000 $1,000 $0
630141 Equipment Maintenance Service $2,500 $2,500 $0
630143 Building Repair Services $1,500 $1,500 $0
630180 Uniforms $2,000 $2,000 $0
630200 ID Cards and Film $5,000 $5,000 $0
640300 Telephone Service $500 $500 $0
Total Material & Supplies $35,000 $50,000 $15,000
Equipment & Fixtures
660010 Office Equipment & Furniture $2,000 $2,000 $0
660210 Other Material & Supplies $500 $500 $0
Total Equipment & Fixtures $2,500 $2,500 $0
Other Employee Expenses
690016 Transportation & Travel Expense $500 $500 $0
DEPARTMENT TOTAL $913,762 $883,308 ($30,454)
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