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Post |
Recreation Budget
web posted May 1, 2007
|
Edgefield County Recreation Budget
Worksheet
|
|
Projected Expenditures
|
|
|
Fiscal Year 2007-2008
|
|
|
|
|
|
|
Department:
Bettis Park
|
|
|
|
|
Second Reading
|
|
05101
|
SALARIES
|
30,718.00
|
|
05103
|
STATE RETIREMENT
|
3,290.00
|
|
05104
|
WORKERS
COMPENSATION
|
1,450.00
|
|
05105
|
SOCIAL SECURITY
|
2,355.00
|
|
05106
|
GROUP INSURANCE
|
4,500.00
|
|
05220
|
ELECTRIC & GAS
|
12,000.00
|
|
05222
|
WATER
|
300.00
|
|
05227
|
MACHINE & EQUIPMENT
REPAIRS
|
7,000.00
|
|
05231
|
SMALL HAND TOOLS
|
500.00
|
|
05244
|
CLEANING & SANITATION
SUPPLIES
|
800.00
|
|
05272
|
SPECIAL CONTRACTS
|
-
|
|
05281
|
GRANT PARTICIPATION
|
-
|
|
05385
|
MACHINES & EQUIPMENT
|
-
|
|
05386
|
LANDSCAPING
|
8,000.00
|
|
|
|
70,913.00
|
|
Department:
County Recreation
|
|
|
|
|
Second Reading
|
|
05101
|
SALARIES
|
34,789.00
|
|
05102
|
OVERTIME
|
-
|
|
05103
|
STATE
RETIREMENT
|
3,210.00
|
|
05104
|
WORKERS COMPENSATION
|
2,000.00
|
|
05105
|
SOCIAL
SECURITY
|
2,662.00
|
|
05106
|
GROUP
INSURANCE
|
8,300.00
|
|
05210
|
PRINTING AND OFFICE
SUPPLIES
|
350.00
|
|
05211
|
POSTAGE
|
200.00
|
|
05214
|
MEMBERSHIP
& DUES
|
150.00
|
|
05217
|
AUTOMOTIVE
OPERATING EXPENSES
|
3,500.00
|
|
05220
|
ELECTRIC
& GAS
|
-
|
|
05221
|
TELEPHONE
& TELEGRAPH
|
2,500.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
1,500.00
|
|
05227
|
MACHINE
& EQUIPMENT REPAIRS
|
300.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
-
|
|
05262
|
INSURANCE
|
1,000.00
|
|
05265
|
PROFESSIONAL
SERVICES
|
-
|
|
05268
|
FACILITIES COST SHARING
|
11,136.00
|
|
05272
|
SPECIAL
CONTRACTS
|
7,500.00
|
|
05276
|
MERRIWETHER
RECREATIONAL DEV
|
3,500.00
|
|
05277
|
NORTHSIDE
RECREATIONAL DEV
|
3,500.00
|
|
05278
|
BETTIS PARK
|
3,500.00
|
|
05279
|
MISCELLANEOUS
|
10,000.00
|
|
05296
|
JOHNSTON CC DISTRICT
|
3,500.00
|
|
05297
|
WESTSIDE CC
DISTRICT
|
3,500.00
|
|
05384
|
AUTOMOTIVE
EQUIPMENT
|
12,500.00
|
|
05385
|
MACHINES
& EQUIPMENT
|
2,000.00
|
|
|
|
121,097.00
|
|
|
|
|
|
Department:
Football
|
|
|
|
|
Second Reading
|
|
05208
|
CONCESSION SUPPLIES
|
-
|
|
05209
|
RECREATION
SUPPLIES
|
5,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
-
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
7,750.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
15,500.00
|
|
05261
|
ADVERTISING
|
200.00
|
|
05262
|
INSURANCE
|
4,000.00
|
|
05279
|
MISCELLANEOUS
|
500.00
|
|
05385
|
MACHINES
& EQUIPMENT
|
5,000.00
|
|
|
|
37,950.00
|
|
|
|
|
|
Department:
Soccer
|
|
|
|
|
Second Reading
|
|
05208
|
CONCESSION SUPPLIES
|
-
|
|
05209
|
RECREATION
SUPPLIES
|
3,000.00
|
|
05214
|
MEMBERSHIP
& DUES
|
-
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,500.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
4,500.00
|
|
05261
|
ADVERTISING
|
75.00
|
|
05262
|
INSURANCE
|
1,500.00
|
|
05279
|
MISCELLANEOUS
|
-
|
|
|
|
11,575.00
|
|
|
|
|
|
Department:
Basketball
|
|
|
|
|
Second Reading
|
|
05208
|
CONCESSION SUPPLIES
|
-
|
|
05209
|
RECREATION
SUPPLIES
|
300.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,000.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
2,000.00
|
|
05261
|
ADVERTISING
|
100.00
|
|
05262
|
INSURANCE
|
500.00
|
|
05279
|
MISCELLANEOUS
|
100.00
|
|
|
|
5,000.00
|
|
|
|
|
|
Department:
Edgefield Baseball
|
|
|
|
|
Second Reading
|
|
05208
|
CONCESSION SUPPLIES
|
-
|
|
05209
|
RECREATION
SUPPLIES
|
3,000.00
|
|
05214
|
MEMBERSHIP & DUES
|
500.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,750.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
6,000.00
|
|
05261
|
ADVERTISING
|
120.00
|
|
05262
|
INSURANCE
|
750.00
|
|
05279
|
MISCELLANEOUS
|
-
|
|
|
|
13,120.00
|
|
|
|
|
|
Department:
Johnston Baseball
|
|
|
|
|
Second Reading
|
|
05208
|
CONCESSION SUPPLIES
|
-
|
|
05209
|
RECREATION
SUPPLIES
|
3,000.00
|
|
05214
|
MEMBERSHIP & DUES
|
500.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,750.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
5,000.00
|
|
05261
|
ADVERTISING
|
115.00
|
|
05262
|
INSURANCE
|
750.00
|
|
05279
|
MISCELLANEOUS
|
-
|
|
|
|
12,115.00
|
|
|
|
|
|
Department:
Bettis Baseball
|
|
|
|
|
Second Reading
|
|
05208
|
CONCESSION SUPPLIES
|
-
|
|
05209
|
RECREATION
SUPPLIES
|
2,000.00
|
|
05214
|
MEMBERSHIP & DUES
|
300.00
|
|
05220
|
ELECTRIC & GAS
|
-
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
2,000.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
4,000.00
|
|
05261
|
ADVERTISING
|
115.00
|
|
05262
|
INSURANCE
|
500.00
|
|
05279
|
MISCELLANEOUS
|
-
|
|
|
|
8,915.00
|
|
|
|
|
|
Department:
Pony/Colt
|
|
|
|
|
Second Reading
|
|
05209
|
RECREATION
SUPPLIES
|
250.00
|
|
05214
|
MEMBERSHIP & DUES
|
1,200.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
200.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
2,000.00
|
|
05261
|
ADVERTISING
|
75.00
|
|
05262
|
INSURANCE
|
500.00
|
|
05279
|
MISCELLANEOUS
|
-
|
|
|
|
4,225.00
|
|
|
|
|
|
Department:
Softball
|
|
|
|
|
Second Reading
|
|
05209
|
RECREATION
SUPPLIES
|
500.00
|
|
05214
|
MEMBERSHIP & DUES
|
200.00
|
|
05226
|
MAINTENANCE
& SERVICE CONTRACT
|
1,000.00
|
|
05241
|
UNIFORMS
& CLOTHING
|
1,000.00
|
|
05261
|
ADVERTISING
|
125.00
|
|
05262
|
INSURANCE
|
400.00
|
|
05279
|
MISCELLANEOUS
|
-
|
|
|
|
3,225.00
|
|
|
|
|
|
|
|
|
|
Total Recreation
Department
|
|
|
|
|
Second Reading
|
|
|
TOTAL
|
288,135.00
|
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