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programs offered by the Parks and Recreation Department
have fee structures that provide all citizens the
opportunity
to participate in the programs
POSITIONS
FULL TIME
Parks and Rec Director Crew Lea d e r ( 2)
Custodian Laborer ( 5)
Recreation Aide
Groundskeeper ( 3)
Rec Coord/ Programs Rec Coord/ Athletics
Rec Supervisor/ Programs ( 2) Rec Super/ Athletics
Parks Supervisor Rec Coord/ Asst. Adm
Secretary
PART TIME
i/
fIj
Recreation Aide 2)
Unclassified 6)
Laborer 6)
III
81
1Ii I J'r
CITY OF EaRl' WAL'IDN BEACH -"
AmJAL BUIXEl' ESI'IMA1E - EXF'ENDITURES /
fIIIIf
1993-94 EISCAL YFAR.
rom : ool- GEt-
ERAL
DEPARIMENI' : 010 - PARKS & RECRE'ATION -
1993-94 1993-94 -
ACmJNr 1990-91 1991-92 1992-93 1992-93 CITY MR a:
n.
xJN::
N1MBER EXPENDITURE TI'lLE ACI'UAL ACI'UAL i\
MENIED EXP ' ill REQJESI' APffi!NED -
572 1201 SALARIES 381, 626 378, 321 LtQ4, 533 22J , 203 441, 028 441, 028
572 1216 SALARIES- FINAL LEAVE P& 0 0 0 0 1 1 ..
572 1301 SALARIES-~ EXPENSE 21, 351 22, 839 24, 500 8, 681 41, 850 41. 850 .....
572 1303 SALARIES--'
ID1EQRARY EMPLOYEES 0 0 0 0 1 1
572 1401 SALARIES-<>
VERITME 2, 574 1. 884- 3, (XX) 1, 070 2, 500 2. 500 If!
572 2100 EIeA EXPENSE 29, 875 25, 537 26, 786 15, 422 29, 934 29, 934 ,*-.
572 2101 MEDIQ\RE 0 5, 972 6. 264 3 , f:
fJ7 7, 003 7, 003
572 2200 REI'IREMENl' 47, 927 41, 953 42, 214 20. 027 39, 019 39, 019 ..
572 2300 LIlli & HFAL'lH llBJRANCE 39, 934 43, 716 47, 650 26. 918 52, 522 52, 522
572 2400 WJRKER' S CIM'ENSATION 13 , 942 16, 169 16, 720 8, 519 18, 637 18, 637 r
toll'
9JB-IJUI'
AL 537, 229 536, 391 571, 667 311, 447 632, 495 632, 495
572 3400 mNIRACIUAL SERVICES 6, 867 7, 108 7, 500 3, 986 7, 500 7, 500 ...
1. AUDI'IDRIUM < 1JSIDDIAN 7500
l,OOOhr x 7. 50/hr
572 4001 AIJIDIEXPENsE AI.
LCNWrn 400 400 9f:fJ 520 9f:fJ 9f:fJ ..
1. REG. croR/PRO $40 X 12M) 400
2. REG croR/ASS!'ALM $40 X 12M) 400 .'
572 4003 ' ffiAVEL/' IRAINJ}.G 1, 194 1, 003 1, 425 40 1 1
1. EL IK & REG ASSN IE
Sl'A' 1 ..
MEE:'.
I']]{;/
DIRECIDR .,;
572 4100 CIM1IJN[C'ATION EXPENSE 4, 743 5, 050 5, 700 2, 906 5, 500 5, 500
1. HEDRIQ{ CENI'ER - 219. 67 X 2636 m~
12M)
2. DOCIE BASS CENI'ER - 76. 17 X 914
12M)
3. C1JESlER PRlJI'IT CENI'ER- 32. oo 384 ...
X 12111 -
4. roFI'BALL crt1PLEX - 37. 00 444
X 12111 ~
5. HEDRIQ{ P& PHJNE - 29. 00 348
X 12M)
6. 4% OF CITY HAIL OPX. - 32. 00 384
X 12111
7. HEADSI'ARI' CENI'ER - 32. 51 X 390
12M)
572 4300 Ul'
ILITIES 85 . 819 83, 913 83, (XX) 42, 532 84, X
( X) 84. X
( X) ..
1. ELECffiIC 5tooo _.
2. G\S 4500
3. WATER/GARBAGE 23500 -
572 4EQ1 VEHICLE REP 8. 950 9, 418 13. 000 6. 304 7, 550 7, 550
1. VEHICLE PARTS 4220
2. SERVICE ama<s/CITY OOP 1900
3. TIRES ( 22) 1100 .,
4. BAI.ANCIN;,MX.
Il,
JNl',RIMS
G 250
82 -.,
DEPARIMENr : 010 - PARKS & RECREATION
1993-94 1993-94
ACXnJNr 1990-91 1991-92 1992-93 1992-93 CITY MR CIXJN:IL
NJMBER EXPENDIWRE ' ITILE ACIUAL ACI'UAL P.
MENIED EXP ' ill REQJESr APffiOVED
572 4602 ~ mMENr REP 0 0 0 0 1, 725 1, 725
1. RIMP REPAIRS ( 2) COO
2. REPAIR PARI'SfM:xJ.
ERs, SPRAYERS, 650
TRlJC1<SIERS, 'ffiAll.ERS