Public Works - Park & Recreation Department Budget
No/Item		Category/Description	Proposed Budget
A		Personnel	$                 146,055.00
	1	Parks and Recreation Director	$                    27,040.00
	2	Carver Center Maintenance Worker	$                    24,960.00
	3	Carver Center Maintenance Worker	$                    23,920.00
	4	Carver Center Maintenance Worker	$                    23,920.00
	5	Social Security & Medicare	$                      7,637.00
	6	Retirement Matching	$                      7,188.00
	7	Health Insurance	$                    30,400.00
	8	Unemployment	$                          990.00
No/Item		Category/Description	Proposed Budget
B		Operating Expenses	$                    44,500.00
	1	Supplies	$                      7,500.00
	2	Utility Expense	$                    15,000.00
	3	Telephone & Postage Expense	$                      2,500.00
	4	Insurance - Casualty	$                      5,000.00
	5	Insurance - Workmens Compensation	$                      2,000.00
	6	Building Maintenance	$                    10,000.00
	7	Other Expenses	$                      2,500.00
No/Item		Category/Description	Proposed Budget
C		Summary of Park & Recreation Budget	$                 190,555.00
	1	Total Personnel Costs	$                 146,055.00
	2	Total Operating Costs	$                    44,500.00