Object Classification Budget Assignment
Name:
Object Classification Budget Assignment
Classification Item Description Cost
3260 Pea gravel 2 tons of pea gravel for playgrounds $650.00
3190 Cups 10 gross cups for summer programs & seniors $250.00
2410 Natural Gas Natural gas for all facilities $475.00
3180 Chlorine Contract for chlorine for pool operation $1,200.00
2410 Electricity Electrical cost for all facilities $560.00
Various chemicals used by janitors to clean
2600 Janitorial Supplies $150.00
buildings
4200 Insurance Payment Annual insurance for softball program $800.00
6120 3/4" hand drill New drill to replace worn out drill $85.00
3150 Gasoline Contract Monthly gasoline bill for vehicles & equipment $125.00
12 yards concrete to replace deteriorated side-
6220 Concrete $1,100.00
walks
1300 Full-time staff salaries Salaries $12,890.00
1200 Part-time staff salaries Swimming pool staff $3,500.00
1200 Part-time staff salaries Recreation center staff $1,800.00
2140 Conference registration Rregistration for state park & recreation $150.00
2310 Summer brochure Design and printing $10,000.00
3120 Concession supplies Food for concession operations at swimming pool $640.00
3240 Paint Paint for parking lot lines $50.00
3160 Uniforms Cleaning of maintenance staff uniforms $120.00
3220 Asphalt Parking lot repairs $1,100.00
2340 Plans Reproduction of plans (blueprints) $80.00
2150 Engine repair 1 ton truck engine repair - replace belts $300.00
6170 copy machine Contract for use of machine on lease $300.00
3120 Concession Supplies Food for concession operations at ball park $350.00
3190 First-aid kits For use on playgrounds $250.00
3190 Softball bases Adult / youth sports program $1,100.00
2450 Water Water bill for all facilities $800.00
3190 Arts & crafts supplies Youth summer program $150.00
6110 Office furniture Main recreation center $1,200.00
3190 Books Director's office $88.00
3190 Newspaper Annual Subscription $120.00
6140 Spark plugs Lawn mowers for parks division $45.00
5100 Interest payment Bond payoff $12,000.00
3190 Television - 36" Recreation Center $1,100.00
3260 Nails - 10 penny Construction project $1.75
3190 Construction Paper Playground program $45.00
4120 Floor Sander rental Renovation of rec center gymnasium $150.00
Quarterly sales tax payment based on sales of
5400 Sales Tax payment $1,450.00
concession items
3120 Banquet food Food for banquet for sports organizations $1,300.00
Object Classification Budget Assignment
Classification Item Description Cost Class Totals
1200 Part-time staff Swimming pool staff $3,500.00
Salaries, Temporary
salaries
Part-time staff
1200 Salaries, Temporary Recreation center staff $1,800.00
salaries
1300 Wages, Regular Full-time staff salaries Salaries $12,890.00
1000:Total Services: Personnel $18,190.00
2140 Travel Conference Rregistration for state park & recreation conference $150.00
registration
2150 Vehicles Engine repair 1 ton truck engine repair - replace belts $300.00
2310 Printing/Photocopying Summer brochure Design and printing $10,000.00
2340 Photographing and Blueprinting
Plans Reproduction of plans (blueprints) $80.00
2410 Heating Service Natural Gas Natural gas for all facilities $475.00
2410 Heating Service Electricity Electrical cost for all facilities $560.00
2450 Water Service Water Water bill for all facilities $800.00
Janitorial, Cleaning,
2600 Waste Removal and Janitorial Supplies Various chemicals used by janitors to clean buildings $150.00
Other Services
2000: Total Service: Contractual $12,515.00
3120 Forage Concession supplies Food for concession operations at swimming pool $640.00
3120 Forage Concession Supplies Food for concession operations at ball park $350.00
3120 Forage Banquet food Food for banquet for sports organizations $1,300.00
Gasoline, Oils and
3150 Gasoline Contract Monthly gasoline bill for vehicles & equipment $125.00
Lubricants
3160 Clothing and Dry Uniforms Cleaning of maintenance staff uniforms $120.00
Goods
Chemicals, Drugs
3180 Chlorine Contract for chlorine for pool operation $1,200.00
and Medicines
3190 Other Supplies Cups 10 gross cups for summer programs & seniors $250.00
3190 Other Supplies First-aid kits For use on playgrounds $250.00
3190 Other Supplies Softball bases Adult / youth sports program $1,100.00
3190 Other Supplies Arts & crafts supplies Youth summer program $150.00
3190 Other Supplies Books Director's office $88.00
3190 Other Supplies Newspaper Annual Subscription $120.00
3190 Other Supplies Television - 36" Recreation Center $1,100.00
3190 Other Supplies Construction Paper Playground program $45.00
Masonry and Road
3220 Asphalt Parking lot repairs $1,100.00
Materials
3240 Paints, Oils and Glass Paint Paint for parking lot lines $50.00
3260 Other Materials Pea gravel 2 tons of pea gravel for playgrounds $650.00
3260 Other Materials Nails - 10 penny Construction project $1.75
3000: Total Commodities $8,639.75
4120 Equipment Floor Sander rental Renovation of rec center gymnasium $150.00
4200 Insurance Insurance Payment Annual insurance for softball program $800.00
4000: Total Current Charges $950.00
5100 Interest Interest payment Bond payoff $12,000.00
Quarterly sales tax payment based on sales of concession
5400 Taxes Sales Tax payment $1,450.00
items
5000: Total Current Obligations $13,450.00
Furniture, Furnishings
6110 Office furniture Main recreation center $1,200.00
and Fixtures
6120 Hand Tools 3/4" hand drill New drill to replace worn out drill $85.00
6140 Motor Vehicles Spark plugs Lawn mowers for parks division $45.00
6170 Other Equipment copy machine Contract for use of machine on lease $300.00
6220 Walks and Pavements Concrete 12 yards concrete to replace deteriorated side-walks $1,100.00
6000: Total Properties $17,130.00