ACCOUNT ELE OBJ ACCOUNT 2005 2006 2007 2008  
      DESCRIPTION ACTUAL ACTUAL BUDGET REQUEST JUSTIFICATION
216-4600-596 10 01 REGULAR SALARIES 0 75 0    
216-4600-596 10 02 OVERTIME 0 156 0    
216-4600-596 10 03 LONGEVITY 0 0 0    
216-4600-596 10 04 HOLIDAY 0 0 0    
216-4600-596 10 06 PART TIME 34,359 35,404 45,000 45,000 Part-time staff for building & pool maintnance
216-4600-596 12 01 FICA 2,245 2,731 2,800 2,800  
216-4600-596 12 02 UNEMPLOYMENT 70 36 100 100  
  TOTAL PERSONAL SERVICES     36,674 38,403 47,900 47,900  
216-4600-596 21 04 MEALS & LODGING 0 0      
216-4600-596 22 02 DUES & SUBSCRIPTIONS 1,285 445 2,000 2,000  
216-4600-596 24 01 PRINTING 0 0      
216-4600-596 24 03 OTHER ADVERTISING 0 2,500      
216-4600-596 25 31 EQUIPMENT 0 0      
216-4600-596 25 36 BUILDING AND STRUCTURES 26,956 48,775      
216-4600-596 27 09 OTHER 0 498 0    
216-4600-596 32 00 UTILITIES 0 0      
216-4600-596 32 01 ELECTRIC 39,706 53,773 50,000 54,000 Increased cost of electric
216-4600-596 32 02 GAS 45,892 55,641 50,000 56,000 Increased cost of natural gas
216-4600-596 33 09 OTHER 126,890 110,345 104,000 105,000 Mowing, shelter cleaning, and other misc service contracts
216-4600-596 33 31 TEMPORARY HELP 0 0      
216-4600-596 33 34 HISTORICAL PROJECTS 0 0      
216-4600-596 39 02 BAND CONCERTS 11,000 8,000 8,000 12,000 Band requested $20,800  
216-4600-596 39 03 ARTS COMMISSION 1,743 1,577 1,800 1,800 Outside Acengy Requested 
216-4600-596 39 04 LAWRENCE ARTS CENTER 22,500 25,000 25,000 25,000 Outside Acengy Requested 
216-4600-596 39 07 OUTDOOR SCULPTURE 11,763 15,072 12,900 12,900 Outside Acengy Requested 
216-4600-596 39 08 ARTS GRANTS 3,752 5,972 6,500 6,500 Outside Acengy Requested 
216-4600-596 39 09 PEDAL PLAN 40,664 12,478 30,000 25,000 Improvements to bike & rec paths
216-4600-596 39 10 PHOENIX AWARD 3,368 3,613 2,200 2,200 Outside Acengy Requested 
  TOTAL CONTRACTUAL SERVICES     335,521 343,688 292,400 302,400  
216-4600-596 40 04 SOFTWARE 0 10,624 9,000 9,000  
216-4600-596 40 08 CHEMICALS 15,893 7,100 7,000 4,000 Fertilizer
216-4600-596 40 22 PLUMBING 1,498 5,931 5,000 5,000 Irrigation additions & maintenance
216-4600-596 42 01 TREES, SEEDS, PLANTS 43,196 29,532 28,000 28,000 Grass seed, trees & shrubs
216-4600-596 42 03 EQUIPMENT < $5000 6,990 20,970 7,000 8,000  
216-4600-596 42 06 COMPUTER EQUIP < $5000 12,219 11,548 10,000 11,000 Push mower, tillers, weight equipment, weed eaters
216-4600-596 42 09 OTHER 42,194 23,878 16,000 16,000 New rec program start-up $5000 & other misc supplies
216-4600-596 42 17 BALL DIAMOND EQUIPMENT 0 0      
216-4600-596 42 21 PLAYGROUND EQUIPMENT 3,967 10,295 3,500 9,000 Wood chips for playgrounds
216-4600-596 44 00 VEHICLE LICENSES 0 0      
  TOTAL COMMODITIES     125,958 119,878 85,500 90,000  
216-4600-596 60 01 COMPUTER LEASE-PURCHASE 0 0      
216-4600-596 60 04 GENERAL IMPROVEMENT 0 24,265 30,000 30,000 Improvements to buildings & Parks
216-4600-596 60 06 BUILDINGS 0 0      
216-4600-596 60 07 VEHICLE 33,695 22,548 30,000 30,000 Vehicle replacement
216-4600-596 60 08 EQUIPMENT 28,526 34,750 25,000 30,000 Equipment replacement
216-4600-596 60 13 LIGHTING IMPROVEMENTS 0 0      
216-4600-596 60 14 IRRIGATION PROJECTS 0 0      
216-4600-596 60 17 BALL DIAMOND EQUIP 0 0      
216-4600-596 60 19 RIVERFRONT DEVELOPMENT 0 0 10,000 10,000 River park development
216-4600-596 60 21 PLAYGROUND EQUIPMENT 8,085 8,135 15,000 15,000 Playground equipment replacement
216-4600-596 60 23 NON MOTORIZED IMPROVEMENT 4,300 0 30,000 30,000 Park sidewalk & street repairs & improvements
216-4600-596 60 99 TRADE-IN ALLOWANCE 0 0      
  TOTAL CAPITAL OUTLAY     74,606 89,698 140,000 145,000  
216-4600-596 90 00 TRANSFERS 0 0      
216-4600-596 99 99 CONTINGENCY 2,139 7,000 20,000 20,000  
  TOTAL TRANSFERS/CONTINGENCY     2,139 7,000 20,000 20,000  
  TOTAL BUDGET     574,898 598,668 585,800 605,300