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|
CITY OF O'NEILL |
|
|
|
|
|
|
PARK BUDGET |
|
|
|
|
|
10-1-07 |
10-1-08 |
10-1-08 |
10-1-09 |
|
|
to |
to |
to |
to |
|
|
9-30-08 |
9-30-09 |
9-30-09 |
9-30-10 |
|
|
Actual |
Act+Est |
Budget |
Budget |
|
|
|
| EXPENDITURES |
|
|
|
| 110 |
Salaries |
74,810 |
87,551 |
89,368 |
88,195 |
|
| 130 |
Employee Insurance |
5,763 |
6,390 |
5,929 |
8,067 |
|
| 140 |
Payroll Taxes |
5,675 |
6,698 |
6,837 |
6,747 |
|
| 160 |
Employee Retirement |
569 |
612 |
612 |
626 |
|
| 210 |
Professional Fees |
726 |
576 |
930 |
830 |
|
| 255 |
Insurance |
7,967 |
7,420 |
7,469 |
7,772 |
|
| 260 |
Utilities |
19,868 |
17,554 |
25,500 |
20,424 |
|
| 290 |
Miscellaneous |
2,189 |
1,565 |
4,500 |
3,500 |
|
| 390 |
Facility Maintenance |
59,638 |
77,649 |
78,100 |
78,625 |
|
| 530 |
Capital Expenditures |
19,647 |
4,400 |
4,400 |
4,600 |
|
| 540 |
Park Improvements |
19,642 |
32,531 |
35,200 |
43,800 |
|
| 550 |
Forestry Board |
5,998 |
6,000 |
6,000 |
6,000 |
|
| 780 |
Sales Tax |
1,647 |
1,727 |
2,000 |
2,000 |
|
|
|
|
|
| TOTAL |
|
224,139 |
250,673 |
266,845 |
271,186 |
|
|
|
|
CITY OF O'NEILL |
|
|
|
|
|
|
|
PARK BUDGET |
|
|
Fiscal Year 2009-2010 |
|
|
| 110 |
Salaries |
|
88,195 |
|
|
|
Park Supervisor |
|
|
Present salary 1,466.62 X
13 |
|
19,066 |
|
|
Wage adjustment 36.67 X
13 |
|
477 |
|
|
Longevity |
|
450 |
|
|
19,993 |
|
|
|
Park Employees |
|
|
|
|
|
Ballfield Supervisor X 13
wks X 40 hrs X 9.15 |
4,758 |
|
|
1 worker X 6 wks X 40 hrs
X 8.25 |
|
1,980 |
|
|
1 worker X 13 wks X 40
hrs X 7.85 |
|
4,082 |
|
|
2 worker X 13 wks X 40
hrs X 7.65 |
|
7,956 |
|
|
18,776 |
|
|
|
|
|
Pool Employees |
|
|
In -charge 2,080 hrs X
.81 |
|
1,685 |
|
|
Manager 600 hrs X 10.25 |
|
6,150 |
|
|
Ass't Manager 600 hrs X
8.49 |
|
5,094 |
|
|
2 third year guards X 425
hrs X 7.65 |
|
6,503 |
|
|
5 second year guards X
425 hrs X 7.45 |
|
15,831 |
|
|
2 first year guards X 425
hrs X 7.25 |
|
6,163 |
|
|
2 cashiers X 250 hrs X
7.25 |
|
3,625 |
|
|
5 substitutes X 125 hrs X
7.00 |
|
4,375 |
|
|
49,426 |
|
|
|
|
| 130 |
Employee Insurance |
|
8,067 |
|
|
1 family 1,338.66 X
6 |
|
8,032 |
|
|
1 employee life 5.75 X 6 |
|
35 |
|
|
| 140 |
Payroll Taxes |
|
6,747 |
|
|
.0765 X 88,195 |
|
6,747 |
|
|
| 160 |
Employee Retirement |
|
626 |
|
|
.03 X 19,543 |
|
586 |
|
|
Service fees |
|
40 |
|
|
| 210 |
Professional Fees |
|
830 |
|
|
Legal publications |
|
200 |
|
|
Legal services 3 hours X
110 |
|
330 |
|
|
Audit |
|
300 |
|
|
|
|
| 255 |
Insurance |
|
7,772 |
|
|
Liability, Fire, Casualty
as per |
|
|
agent of record |
|
|
2,726 |
|
|
Worker's Comp |
|
|
4,146 |
|
|
Liability insurance for
riding |
|
|
arena 900 |
|
|
900 |
|
|
| 260 |
Utilities |
|
20,424 |
|
|
Heat |
|
|
8,000 |
|
|
Phone |
|
|
500 |
|
|
Electricity |
|
|
11,924 |
|
|
| 290 |
Miscellaneous &
Contingent |
|
3,500 |
|
|
Unanticipated expenses |
|
3,500 |
|
|
Unemployment |
|
|
|
|
| 390 |
Facility Maintenance |
|
78,625 |
|
|
Uniforms |
|
100 |
|
| |
Pool maintenance |
|
17,500 |
|
|
Concrete |
|
2,000 |
|
|
Fertilizer & seed |
|
5,000 |
|
|
Gas, diesel & oil |
|
6,000 |
|
|
Park maintenance |
|
20,000 |
|
|
Herbicide |
|
4,500 |
|
|
Baseball equipment |
|
3,500 |
|
|
Red dirt |
|
8,000 |
|
|
Postage |
|
525 |
|
|
Equipment repairs |
|
2,000 |
|
|
Irrigation systems and
repairs |
|
2,000 |
|
|
Wiring |
|
1,500 |
|
|
Fencing |
|
6,000 |
|
|
Benches/bleachers |
|
|
|
|
| 530 |
Equipment Purchase |
|
4,600 |
|
|
Grasshopper mower (half) |
|
4,600 |
|
|
| 540 |
Park Improvement |
|
43,800 |
|
|
Pool Emergency Fund |
|
10,000 |
|
|
Softball backstop/fencing |
|
9,300 |
|
|
Scoreboard - Carney Park |
|
6,500 |
|
|
Sandblast/Paint pool |
|
18,000 |
|
|
| 550 |
Forestry Board |
|
6,000 |
|
|
Trees |
|
1,000 |
|
|
Improvements for
parks/city |
|
5,000 |
|
|
| 780 |
Sales Tax |
|
2,000 |
|
|
2,000 |
|
|
|
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|