Derby Parks & Recreation Commission
Rec Home Facilities
Programs
Meeting Agenda
Minutes of Meetings
Parks & Recreation Budget
Dept 5100 - Parks & Recreation |
2006-2007 |
|
2007-2008 |
110-0110-0000 |
Parks Director Wages |
13,905.00
|
|
14,500 |
110-0111-0000 |
Supervisors |
57,460.00
|
|
60,900 |
110-0112-0000 |
Attendants |
14,040.00
|
|
15,203 |
110-0114-0000 |
Lifeguards |
11,960.00
|
|
12,319 |
110-0115-0000 |
Bldg. Maintenance |
15,456.00 |
|
14,890 |
140-0141-0000 |
Playground Wages |
6,900.00
|
|
7,107 |
230-0231-0000 |
Gas |
5,000.00
|
|
5,500 |
230-0232-0000 |
Water Co. |
8,000.00
|
|
8,000 |
230-0233-0000 |
Light Pole Ryan Field |
1,275.00
|
|
1,500 |
270-0278-0000 |
Witek Pakr Mainetnance |
|
|
15,000 |
330-0330-0000 |
Equip. Maintenance |
30,000.00
|
|
28,000 |
330-0331-0000 |
Bldg & Field Supplies |
22,000.00
|
|
22,000 |
330-0332-0000 |
Office Supplies |
4,000.00 |
|
4,000 |
340-0348-0000 |
Technology |
|
|
2,000 |
330-0333-0000 |
Recreation Equip. |
6,000.00
|
|
6,000 |
390-0001-0000 |
Derby Colt Baseball |
3,300.00
|
|
3,300 |
390-0007-0000 |
Girls Softball |
2,500.00
|
|
2,500 |
390-0009-0000 |
Soccer |
5,000.00
|
|
5,000 |
390-0010-0000 |
Little League |
8,000.00
|
|
8,000 |
390-0011-0000 |
Pop Warner |
10,000.00
|
|
10,000 |
390-0012-0000 |
Wrestling |
1,000.00
|
|
1,000 |
390-0013-0000 |
Playground Supplies |
1,200.00
|
|
1,200 |
390-0016-0000 |
Girls Softball 14-18 |
1,000.00
|
|
1,000 |
480-0484-0000 |
Youth Basketball |
9,000.00
|
|
9,000 |
480-0488-0000 |
Skate Park |
2,500.00
|
|
2,500 |
|
Dept. Total |
238,496.00 |
|
260,419 |
|
|
|
|
|
|
|
|
|
|
Dept 3700 - Misc. Capital |
|
|
|
440-0442-0000 |
Ryan Field Capital |
10,000.00 |
|
|
340-0341-0000 |
Ryan
Outfield Fence |
20,000.00 |
|
|
340-0342-0000 |
Ryan
Lighting Upgrade |
25,000.00 |
|
|
430-0437-0000 |
VETS Pool |
38,000.00 |
|
|
430-0438-0000 |
Ryan Bleachers |
25,000.00 |
|
|
430-0439-0000 |
Ryan Softball Backstop |
10,000.00 |
|
|
460-0464-0000 |
Amendola Improvements |
35,000.00 |
|
|
480-0487-0000 |
Bleachers Com. Cntr. |
1,090.00 |
|
|
Dept 6000 - Revenue |
|
|
|
690-6920-0000 |
Recreation Receivables |
35,000.00 |
|
|
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Derby Recreation Commission
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