HomeMy WebLinkAbout[05-08] Park Board Expenditure Budget
FUND 205 Park DedicationDEPART 45203 Park Board101531410302300210171134133132131130125122121SalariesPark DevelopmentRentalsMaintenance ReimbursementProfessional ServicesOperating SuppliesClothing
AllowanceDisabilty InsuranceLife InsuranceDental InsuranceHealth InsuranceH S A- Employer ContributionMedicare ContributionsFICA ContributionsPERA Contributions$50,400.00$50,400.00$50,400.00$0.00$0.
00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$14,379.51$23,168.36$23,168.36$4,344.42$2,270.90$314.97$269.00$131.46$941.41$171.43$240.49$56.25$37.92$10.60$0.00$0.00$0.00$50,400.00$63,
845.00$63,845.00$2,730.00$9,500.00$205.00$105.00$600.00$100.00$140.00$35.00$20.00$10.00$0.00$0.00$0.00$0.00$1,173.97$1,173.97$1,173.97$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$391,900.00$393,700.00$393,700.00$1,600.00$200.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$5,647.69$7,281.51$7,281.51$145.24$930.50$500.00$10.90$30.98$7.99$0.00$0.00$0.00$1.96
$0.68$3.70$0.00$1.87$651,750.00$653,350.00$653,350.00$1,600.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
12/07/16 9:02 AM
St. Joseph
FUND 205 Park DedicationDEPART 45203 Park Board$50,400.00$23,168.36$63,845.00$1,173.97$393,700.00$7,281.51$653,350.00
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2017 Park Board Expenditure Budget
Final
20142015201520162016
Adopted December 5, 2016
OBJOBJ DescrBudget2014 AmtBudget AmtBudgetYTD Amt2017 Budget