2006 actual spent as of 3/3/07	Payroll Projections w/o COL increase
ELE	OBJ	ACCOUNT	Admin 4000				Fac Ops 4005				Classes 4010				Ad Spts 4020				Youth Spts 4030				Sp Pops 4040				Sp Evts 4050				Marketing 4060				Ntr Ctr 4070				Aquatics 4080				Totals				Comments
			Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	Actual	Request	Final	Request	actual	requested	Final	Final
		DESCRIPTION	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008	2006	2007	2007	2008
10	01	REGULAR SALARIES	203,603	216,539	217,596	224,025	218,394	240,459	240,122	237,106	79,266	85,332	85,749	90,090	76,538	91,476	90,413	92,873	58,820	60,318	60,613	60,613	58,820	60,318	60,613	60,613	58,820	60,318	60,613	60,613	45,660	49,154	49,394	51,895	83,015	89,368	89,804	94,350	301,898	324,615	326,198	342,082	1,184,835	1,277,897	1,281,113	1,314,259
10	02	OVERTIME SALARIES	0	0	0	0	731	0	0	0	0	0	0	0	0	0	0	0	34	0	0	0	0	0	0	1,500	98	0	0	0	0	0	0	0	0	0	0	0	951	0	0	0	1,813	0	0	1,500	Special pops. full time staff help for events after hours
10	03	LONGEVITY PAY	3,120	3,480	3,480	3,648	2,628	3,072	3,072	2,160	240	528	528	624	816	864	864	912	768	816	816	864	720	768	768	816	624	672	672	720	0	240	240	288	336	384	384	432	1,872	2,160	2,160	2,448	11,124	12,984	12,984	12,912
10	04	HOLIDAY PAY	7,284	7,740	7,778	7,988	7,727	9,078	9,067	8,961	2,851	3,063	3,078	3,234	2,795	3,277	3,238	3,337	2,103	2,163	2,173	2,173	2,103	2,163	2,173	2,173	2,103	2,163	2,173	2,173	1,626	1,747	1,755	1,844	2,993	3,831	3,849	3,394	10,770	11,577	11,634	12,206	42,354	46,802	46,919	47,484
10	06	PART TIME SALARIES	0	0	0	0	127,158	106,702	106,702	107,000	87,385	115,000	115,000	115,000	89,959	118,000	118,000	118,000	29,216	45,000	45,000	45,000	41,202	38,487	38,487	42,000	64,510	69,365	69,365	70,000	6,142	8,320	8,320	8,320	47,618	30,539	30,539	33,500	430,985	430,000	430,000	430,000	924,175	961,413	961,413	968,820	7407 Plus	7,407
10	07	PART TIME REGULAR	0	0	0	0	0	13,298	13,363	14,040	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17,211	17,295	19,035	0	0	0	0	0	30,509	30,658	33,074
10	09	SALARY TRANSFERS	0	0	0	0	0	0	0	0	0	0	0	8,798	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8,798
12	01	FICA	15,802	17,424	17,507	17,932	25,794	28,505	28,483	17,932	12,275	15,601	15,634	7,187	12,922	16,342	16,257	7,430	6,833	8,285	8,309	4,869	7,717	7,783	7,806	4,866	9,361	10,137	10,161	4,858	3,991	4,548	4,567	4,133	10,269	10,812	10,853	8,967	57,075	58,779	58,904	27,290	162,038	178,216	178,481	105,464
		PART TIME FICA .0765	0	0	0	0	0	0	0	8,185	0	0	0	0	0	0	0	9,027	0	0	0	3,443	0	0	0	3,213	0	0	0	5,355	0	0	0	637	0	0	0	2,563	0	0	0	32,895	0	0	0	65,318
12	02	UNEMPLOYMENT	221	228	229	469	367	445	417	525	172	296	296	188	174	308	279	194	93	144	145	127	106	132	133	127	127	188	188	127	53	66	66	108	137	150	150	234	761	1,112	1,114	713	2,211	3,069	3,017	2,813
		PART TIME UNEMPLOYMENT .0023	0	0	0	0	0	0	0	246	0	0	0	265	0	0	0	271	0	0	0	104	0	0	0	97	0	0	0	161	0	0	0	19	0	0	0	77	0	0	0	989	0	0	0	2,228
12	03	KPERS	10,131	10,955	11,008	13,830	10,190	12,432	12,777	15,474	3,892	4,277	4,298	5,543	2,976	4,241	4,546	5,730	2,929	3,045	3,059	3,755	2,912	3,042	3,057	3,753	2,908	3,038	3,052	3,747	2,234	2,460	2,472	3,188	4,080	5,329	5,355	6,915	14,883	16,275	16,354	21,047	57,134	65,094	65,977	82,982
12	05	HEALTH INSURANCE	24,962	25,239	25,239	26,728	42,792	47,809	47,809	45,820	14,264	14,422	14,422	15,273	7,132	14,422	14,422	15,273	7,132	7,211	7,211	7,637	7,132	7,211	7,211	7,637	7,132	7,211	7,211	7,637	7,132	7,211	7,211	7,637	14,264	19,110	19,110	15,273	64,188	57,688	57,688	61,093	196,130	207,534	207,534	210,009	6% increase
12	06	LIFE INSURANCE	135	171	171	171	139	126	126	149	59	59	59	59	48	36	36	59	36	36	36	36	36	36	36	36	36	36	36	36	36	36	36	36	59	59	59	59	234	234	234	234	816	829	828	873
TOTAL PERSONAL SERVICES			265,258	281,776	283,008	294,793	435,920	461,926	461,939	457,598	200,403	238,578	239,063	246,259	193,359	248,966	248,055	253,106	107,963	127,018	127,361	128,621	120,748	119,940	120,283	126,829	145,719	153,128	153,471	155,427	66,873	73,782	74,062	78,104	162,770	176,793	177,397	184,800	883,617	902,440	904,286	930,998	2,582,630	2,784,347	2,788,925	2,856,535	67,610 plus
21	01	CITY VEHICLE TAKEN HOME	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0	0
21	02	MILEAGE REIMBURSEMENT	11	3,000	2,425	1,500	27	300	300	200	2,081	1,500	1,500	1,500	416	475	475	475	1,211	1,500	1,250	1,300	718	500	500	700	0	0	0		419	300	300	400	0	0	0		2,036	2,500	2,250	2,500	6,919	10,075	9,000	8,575
21	03	OTHER TRANSPORTATION	574	500	500	500	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	400	400	400	0	0	0		574	900	900	900	Dir. Nat. conf
21	04	MEALS & LODGING	891	1,500	1,100	1,000	0	1,000	600	1,000	662	400	300	300	0	800	200	400	0	300	200	200	0	0	200	200	230	350	300	200	0	500	150	200	128	600	250	250	391	2,000	700	1,000	2,303	7,450	4,000	4,750	State conf. rooms
22	01	CONFERENCES & SEMINARS	1,572	1,000	800	1,500	1,780	2,000	800	1,000	1,016	800	500	500	520	800	500	500	684	300	500	500	310	270	300	400	118	250	300	400	300	600	300	300	221	600	250	250	648	1,700	750	1,000	7,167	8,320	5,000	6,350	St. conf.&siminars
22	02	DUES & SUBSCRIPTIONS	2,096	2,500	3,000	2,500	0	0	0		170	600	0		425	250	0		0	0	0		55	55	0		0	0	0		0	250	0		347	360	0	0	0	0	0		3,093	4,015	3,000	2,500
22	09	OTHER EDUCATIONAL EXPENSE	312	500	500	1,500	0	0	0		0	0	0		55	400	400	300	0	0	0		0	0	0		0	0	0		0	0	0		242	500	500	500	2,261	2,750	2,750	2,750	2,870	4,150	4,150	5,050	cirt./traings/workshops/supervisor training/CPR,AED,first aid etc.
23	05	PROMOTION	1,363	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		5,116	8,000	10,000	10,000	68	300	0		4,336	6,000	0	1,000	10,882	14,300	10,000	11,000
24	01	PRINTING	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		129	375	0		41,754	43,500	40,000	43,000	479	800	0		0	0	0		42,362	44,675	40,000	43,000	Acivity guide costs
24	03	OTHER ADVERTISING	0	0	0		0	0	0		0	0	0		7,120	5,880	0	5,000	1,392	1,250	0		0	0	0		3,976	3,885	0		7,797	5,300	10,000	9,000	253	200	0		0	0	0	3,000	20,537	16,515	10,000	17,000	Adult sports ads, reduced support from admin serv, AQ add
25	31	EQUIPMENT REPAIRS	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	400	400	400	4,165	0	0		4,165	400	400	400
25	32	MOTOR VEHICLE REPAIRS	2,235	1,000	1,000	2,000	869	1,500	1,500	1,200	0	0	0		0	0	0		0	0	0		2,842	2,200	2,200	3,000	639	1,500	1,500	1,200	0	0	0		1,000	2,000	2,000	2,000	1,017	1,500	1,500	1,500	8,602	9,700	9,700	10,900
25	34	RADIO MAINTENANCE	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0	0
25	36	BUILDINGS & STRUCTURES	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	800	800	800	0	0	0		0	800	800	800
26	04	JANITORIAL SERVICE CONTR.	0	2,000	2,000	2,000	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	2,000	2,000	2,000
26	09	OTHER SERVICE CONTRACTS	11,642	20,000	16,084	14,000	10,402	8,410	8,000	9,000	9,722	9,250	9,000	9,000	312	316	0		2,250	1,000	27,000	27,000	4,960	3,700	3,700	5,000	8,445	9,640	9,616	9,000	0	0	0		274	800	800	600	2,568	1,800	1,800	2,000	50,575	54,916	76,000	75,600	Holcom umpires
27	03	LEGAL	0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0		0	0	0	0
27	09	OTHER PROFESSIONAL SERV.	0	0	0		577	0	0		0	0	0		55	0	0		0	0	0		0	0	0		0	0	0