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FUNCTION TOTAL 300 400 <br /> ****SITE TOTAL**** 13500 12625 <br /> NEW SWIMMING FOOL <br /> Part Time Salaries 4100012046 5860 6500 <br /> Social Security Matching 4100021046 419 475 <br /> FUNCTION TOTAL 6279 6975 <br /> OPERATIONS <br /> Printing Supplies 4200032046 25 50 <br /> General Office Supplies 4200033046 100 50 <br /> Telephone 4200062146 200 150 <br /> Electricity 4200065146 2000 2000 <br /> Vending Machines 4200067946 1500 3500 <br /> FUNCTION TOTAL 3825 5750 <br /> BUILDINGS <br /> Small Equipment 4210034046 100 <br /> Janitorial Supplies 4210042046 50 150 <br /> Chemicals and Cleaning Supplies 4210043046 200 600 <br /> FUNCTION TOTAL 350 750 <br /> EQUIPMENT <br /> Chemicals and Cleaning Supplies 4230043046 300 500 <br /> FUNCTION TOTAL 300 500 <br /> `BUILDINGS <br /> Faint Supplies 4310051146 100 <br /> Electrical Supplies 4310051446 50 200 <br /> Repair Parts 4310051546 100 100 <br /> FUNCTION TOTAL 150 400 <br /> EQUIPMENT <br /> Plumbing Supplies 4330051346 150 <br /> Machinery Repair (Non-employee ) 4330066246 150 400 <br /> FUNCTION TOTAL 150 550 <br /> GROUNDS <br /> Other Maintenance Supplies 4340052946 50 50 <br /> FUNCTION TOTAL 50 50 <br /> ****SITE TOTAL**** 11104 14975 <br /> RECREATION COMPLEX <br /> FuII Time Salaries 4100011047 14250 15300 <br /> Part Time Salaries 4100012047 4000 4000 <br /> Contract Labor 4100014047 8000 8000 <br /> Social Security Matching 4100021047 1300 1400 <br /> FUNCTION TOTAL 27550 28700 <br /> OPERATIONS <br /> Telephone 4200062147 150 175 <br /> Electricity 4200065147 2400 2400 <br />