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PARK & RECREATION FUND 221-4552 <br /># Description <br />Salaries - Regular <br />Salaries - Part-time <br />Contribution for Pensions <br />Maintenance of Equipment <br />Maintenance of Other Improvements <br />Printing & Publishing <br />Utilities <br />Rents <br />Subscriptions & Memberships <br />Budget <br />2,435 <br />1 ,075 <br />2 80 <br />-O- <br />500 <br />-O- <br />600 <br />1, 980 <br />-O- <br />Projected <br />5 ,935 <br />1,575 <br />740 <br />50 <br />700 <br />50 <br />1, 200 <br />1, 480 <br />100 <br />Increase/ <br />(Decrease) <br />3 , 500 <br />500 <br />4 60 <br />5 0 <br />200 <br />50 <br />6 00 <br />( 500) <br />100 <br />4 , 960 <br />Cornrnents: The following cormnents are submitted on the increase/ <br />(decrease) in this budget activity for Park & Recreation. <br />Line 10: Transfer of time from Street Maintenance. <br />Line 12: Allow for addition of part-time help necessary for <br />maintaining parks. <br />Line 13: Increase due to change in line item 10 & 12. <br />Line 24 : Allow for maintenance costs. <br />Line 26: Allow for additional costs involved in repairing Park <br />equipment. <br />Line 31: Cover costs of publishing. <br />Line 32: Allow for utilities for remainder of the year. <br />Line 40: Decrease rents to allow for salary portion in Line 12. <br />Line 43: Cover costs of subscriptions, memberships etc.