Complete Document - City of Auburn

GENERAL FUNDExpendituresParks and RecreationLeisure Services DivisionClassification of ExpendituresPersonal ServicesAmount AppropriatedFY 03 FY 04Salaries and WagesRegular Full Time $ 521,340 $ 547,407Regular Part Time 61,597 64,677Temporary Full Time Non Student 10,191 10,701Temporary Part Time Non Student 348,000 386,150Other Pay 660 -Overtime -Regular 600 600Overtime - Temporary 900 900Total Salaries and Wages 943,288 1,010,435Social Security 72,111 77,298Retirement Contributions 21,591 23,895Health Insurance Contributions 31,080 31,080Group Life Insurance Contributions 3,498 3,673TOTAL PERSONAL SERVICES $ 1,071,568 $ 1,146,381Contractual ServicesRecreation Equipment $ 2,375 $ 4,350Conference and Training 7,850 7,600Unclassified Professional Services 58,300 58,300TOTAL CONTRACTUAL SERVICES $ 68,525 $ 70,250CommoditiesRecreation Supplies $ 57,850 $ 70,450Special Purpose Clothing 7,500 7,500Concessions / Supplies Food 50,000 59,444Supplies for Resale 12,000 12,000TOTAL COMMODITIES $ 127,350 $ 149,394Capital OutlayBuildings & Improvements - Replacement $ 25,000 $ -TOTAL- LEISURE SERVICES $ 1,292,443 $ 1,366,025216