11/08/ :03 WESTERN SPRINGS PARK DISTRICT P 1 mgoldbranson DEPARTMENT BUDGET REQUESTS bgdeptrq
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1 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P TRANSFER TO AUDIT FUND TRANSFER TO CAPITAL PROJ EXECUTIVE DIRECTOR 101, , , SUPT OF PARKS 61, , , OVERTIME-FOREMAN FULL TIME EMPLOYEE 75, , , OVERTIME FULL-TIME EMPLOYEE , FULL TIME-ADMIN , REG PAY-SEASONAL 12, , , OVERTIME - SEASONAL EMPLOYEE SUMMER MAINT EMPLOYEE 10, , , OVERTIME - SUMMER EMPLOYEE INTERN 4, , , PART TIME EMP-ADMIN 16, , PART TIME EMP-MAINT 17, , EMPLOYER-IMRF 26, , ,
2 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P EMPLOYER-FICA 20, , , EMPLOYER - HEALTH INSURANCE 64, , , EMPLOYER DENTAL INSURANCE 2, , , EMPLOYER - LIFE INSURANCE 1, , , CLOTHING ALLOWANCE 1, , , TRAINING & EDUCATION 7, , , DUES & SUBSCRIPTIONS 4, , , BANK FEES / CHARGES IT SUPPORT 4, , , UMPIRES 2, , , LEGAL FEES 4, , , LEGAL NOTICES , NEWSLETTER 6, , , PRINTING/POSTAGE/SUPPLIES 2, , , IPM BROCHURE PRINTING ADVERTISING/PROMOTIONS 5, , ,
3 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P SPECIAL EVENTS 15, , , VILLAGE ADMIN. SERVICES 12, , , CONSULTING FEES 10, , , AWARDS & RECOGNITION 1, , , MEDICAL EXAMINATIONS TIME FORCE 1, , , MISCELLANEOUS 15, , , ALL BUILDINGS 10, , , CONCESSION SUPPLIES 5, , , BASEBALL/SOFTBALL FIELDS 10, , , TENNIS COURTS 9, , , OTHER FIELDS/COURTS 14, , , FERTILIZER 34, , , TRACTORS/TRUCKS 5, , , OTHER MACHINERY 2, , , PLAYGROUND/PICNIC EQUIP 1, , ,
4 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P PLAYGROUND SURFACE MAT'L 5, , , ASPHALT, CONCRETE, STONE 2, , , GASOLINE/OIL 8, , , CLEANING SUPPLIES/SERVICE 1, , , OUTSIDE TREE MAINT 30, , , REFORESTATION 3, , , SMALL TOOLS/EQUIPMENT 3, , , SAFETY EQUIPMENT 1, , , FERTILIZER SIGNS OS LAWN MAINT/LANDSCP 19, , , MISCELLANEOUS SUPPLIES/COMM , TELEPHONE 3, , , HEATING OIL SHOP/GAS 2, , , ELECTRICITY 12, , , WATER/WASTE SERVICE 14, , , COMPUTER EQUIP/SOFTWARE 10, , ,
5 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P SRPK TURF FIELD DUMP TRUCK BOBCAT PLOW BLADE SRP INLINE SKATE RINK DUMP TRUCK PARKING LOT SRP/TT DUMP TRUCK SAFETY FENCES 1, , , SPRINGROCK PK DRAINAGE 10, , REPLACEMENT BENCHES WASHROOM REHAB SPRING ROCK PARK PAV LNDSCP SPRINGROCK PARK WEST END TIMBER TRAILS PARK BUILDOUT SRP PATHS BASKETBALL EQUIPMENT
6 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P BASKETBALL COURT ELECTRICAL UPGRADE 4, , , WARRANTY LIGHTS SRPK LIGHTNING PREDICTION LIGHTING IRRIGATION DRINKING FOUNTAIN RPLCMNT AUXILIARY EQUIPMENT - AUGER TORO 5040 SAND PRO BOBCAT S300 SKID LOADER DIRECTORS PICKUP TRUCK MASTER PLAN 25, , PLAYGROUND EQUIPMENT SIGNAGE 1, , , JOHN DEERE LAWN MOWER TENNIS COURT REPAIRS
7 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P PICNIC TABLES/BENCHES 4, , , Z-TRACK LAWN MOWER TENNIS CRT COLOR COATING 10, , , TENNIS BCKBRD REBUILD SPRINGROCK SOCCER FIELDS 7, , , SPRINGDALE FENCE 1, , , TRACTOR/MOWER/PLOW 2, , , SOCCER GOALS 4, , , DEBT SVC - PRINCIPAL PYMTS DEBT SVC - INTEREST PYMTS EMPLOYER - IMRF 26, , , EMPLOYER - SS AUDIT 8, , , RISK MANAGEMENT PREMIUM 19, , , UNEMPLOYMENT COMP PREMIUM PRINCIPAL - OUTSTANDING BDS 80, , ,
8 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P INTEREST - OUTSTANDING BONDS 51, , , BOND ISSUANCE COSTS SAND PRO , MASTER PLAN , PLAYGROUND EQUIPMENT TRACTOR/MOWER/PLOW , CAP IMPRVMNTS-ADMIN CTR 33, , CAP IMPRVMNTS-FIELD PK CAP IMPRVMNTS-FOREST HILLS CAP IMPRVMNTS-LAIDLAW 145, , CAP IMPRVMNTS-NORTHEAST 80, , CAP IMPRVMNTS-RIDGE ACRES CAP IMPRVMNTS-RIDGEWOOD 9, , , CAP IMPRVMNTS-SEREDA CAP IMPRVMNTS-SPRING ROCK 336, , , CAP IMPRVMNTS-SPRINGDALE 10, ,
9 11/08/ :03 WESTERN SPRINGS PARK DISTRICT P CAP IMPRVMNTS-TIMBER TRLS PAYMENT TO ESCROW AGENT BOND ISSUANCE COSTS TRANSFER TO GENERAL FUND PENSION EXPENSE CULTURE/RECREATION CHANGE IN ACCRUED INTEREST CHANGE IN ACCRETION PRINCIPAL EXPENSE INTEREST EXPENSE PAYMENT TO ESCROW AGENT DEPRECIATION EXPENSE CULTURE/RECREATION EXPENSE BUDGET CEILING: 1,589, TOTALS: 1,589, ,589, ,490, ** END OF REPORT - Generated by Goldbranson **
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