2008 Operating & Capital Budget - City of Pittsburgh

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City of Pittsburgh Department of Parks & Recreation 2008 Operating Budget Schenley Park Rink Trust Fund Subclass Description 2008 BEGINNING BALANCE $ 145,000 REVENUES Miscellaneous $ 216,050 Total Revenues $ 216,050 EXPENDITURES 100 Supplies $ 8,200 120 Equipment $ 5,000 130 Repairs $ 5,000 140 Rentals $ 1,000 150 Miscellaneous Services $ 22,000 Total Expenditures $ 41,200 ENDING BALANCE $ 319,850
City of Pittsburgh Department of Parks & Recreation 2008 Operating Budget Schenley Park Rink Trust Fund Title Number Rate/ Grade 2008 2007 Hours Days Months Amount Number Rate/ Grade Hours Days Months Amount Skating/Markets Supervisor - 21E - $ - - 21E - $ - Skating Rink/Market Leader - $29,974 - $ - - $28,530 - $ - Program Coordinator 2, As Needed - $32,266 - $ - - $30,711 - $ - Program Coordinator 1, As Needed - $29,974 - $ - - $28,530 - $ - Clerk Typist 2 - 7D - $ - - 7D - $ - Recreation Leader (Part-Time),As Needed - $10.94 - $ - - $10.94 - $ - Laborer, As Needed - $14.206 - $ - - $14.206 - $ - Summer Laborer, As Needed - 5.15 - $ - - 5.15 - $ - Rink Attendant, As Needed - $5.15-$8.14 - $ - - $5.15-$8.14 - $ - TOTAL - $ - - $ -
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2008 Operating & Capital Budget - City of Pittsburgh

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