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112010 - Park Management


Projected Tentative/Basic Budget

110010 - FT Instructor

184,069

120024 - Reassigned Time Dept Chair

3,469

310010 - STRS Instruction

26,561

310020 - STRS Noninstruction

501

321010 - Medicare Instruction

2,669

321020 - Medicare Noninstruction

50

322010 - UI Instruction

92

322020 - UI Noninstruction

2

323010 - Workers Comp Instruction

2,687

323020 - Workers Comp Noninstr

51

330010 - Health Benefits Active Instr

35,432

330020 - Health Benefits Active Noninstr

667

410004 - Supplies and Materials

3,000

500107 - Dues and Membership

500

500115 - Repairs and Maint to Equipt

1,000

500118 - Travel and Conference

2,900

112010 - Park Management

263,650


Draft/Subject to Change/Not Approved or Adopted 72 of 200 Printed: 05/19/2017