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2013-2014 Budget - City of Clawson

2013-2014 Budget - City of Clawson

CITY OF CLAWSON GENERAL

CITY OF CLAWSON GENERAL FUND BUDGET REVENUE SOURCES FYE JUNE 30, 2014 REVENUE SOURCES AMENDED Final Budget 757 Recreation BUDGET 2012-13 2013-2014 639.100 Recreation Program Fees $ 80,000 $ 80,000 639.200 Recreation Ticket Sales 9,500 3,100 639.300 Fitness Room 6,500 - 667.000 Rental Income 31,200 25,000 667.500 School Locker Room Lease 8,000 8,000 Revenue Source Total $ 135,200 $ 116,100 IN FROM GENERAL FUND $ 142,940 $ 215,280 Revenue Totals $ 278,140 $ 331,380 41

CITY OF CLAWSON GENERAL FUND BUDGET GENERAL FUND EXPENDITURES F.Y.E. JUNE 30, 2014 ACTUAL AMENDED Posted thru PROPOSED Final Budget 2011-2012 2012-2013 31-Dec-12 2013-2014 2013-2014 RECREATION & CULTURAL 757 Recreation Personnel Services: 702.000 Salaries & Wages $ 65,940 $ 11,000 $ 10,920 $ 56,850 $ 56,850 702.500 Vacation & Sick Time Buyout - - - - - 704.000 Overtime - - - - - 706.000 Part-time salaries 81,719 102,000 53,477 100,000 100,000 711.000 Social Security 12,172 12,780 5,966 12,000 12,000 712.250 Health Care-BCN 13,948 1,200 2,535 14,750 14,750 712.025 Health Care-EHIM 6,715 2,250 1,925 - - 713.000 Life Insurance 860 50 182 500 500 714.000 MERS-DB Active Retirement 13,347 1,050 3,818 - - 714.500 MERS-DC Retirement - - - 7,400 7,400 715.000 Worker's Compensation 2,296 750 558 2,200 2,200 716.000 Dental 800 100 135 905 905 717.000 Optical 134 10 41 125 125 Total Personnel Services: $ 197,931 $ 131,190 $ 79,557 $ 194,730 $ 194,730 Operating Supplies: 736.000 Postage $ 1,846 $ 2,100 $ 885 $ 2,100 $ 2,100 740.000 Operating Supplies 7,212 7,000 3,891 7,000 7,000 740.100 Amusement Park Tickets 4,872 9,300 3,420 3,000 3,000 743.100 Printing - Newsletters 8,375 10,500 3,776 10,500 10,500 744.000 Computer Supplies - 400 57 400 400 Total Operating Supplies: $ 22,305 $ 29,300 $ 12,029 $ 23,000 $ 23,000 Other Charges & Services: 804.100 Program Subcontractors $ 47,340 $ 50,000 $ 9,628 $ 50,000 $ 50,000 808.100 Program Transportation 2,040 1,800 880 1,800 1,800 820.000 Pagers/Cellular 1,324 2,400 1,233 2,400 2,400 860.000 Vehicle/Mileage Allowance 147 150 26 150 150 920.000 Public Utilities 34,828 34,000 20,033 30,000 30,000 932.000 Building Maintenance 11,075 14,500 16,053 14,500 14,500 934.000 Janitorial Services 9,860 13,500 4,480 13,500 13,500 950.000 Seminars & Workshops - - - - - 951.000 Memberships & Dues 855 1,200 - 1,200 1,200 955.000 Miscellaneous 165 100 110 100 100 Total Other Charges & Services: $ 107,634 $ 117,650 $ 52,443 $ 113,650 $ 113,650 101-757 Total - Recreation $ 327,870 $ 278,140 $ 144,029 $ 331,380 $ 331,380 42

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