Harnett County Parks & Recreation
FY 2004 - 2005 Approved Budget
Acct Code:    110-8200.450 Line Item Description FY 2003-2004 Original Budget FY 2004-2005 Departmental Request Request Detail Request Approved Board Approved
11-00 Salaries & Wages 96,952 92,781     95,564
12-00 Salaries & Wages Part-time 6,888 6,040     6,040
21-00 Group Insurance Expense 15,626 16,403     15,276
22-00 FICA Tax Expense 8,501 7,560     7,773
23-00 Retirement 4,741 4,537     4,673
23-01 Supplemental Retirement 1,939 1,856     1,911
26-08 Worker's Compensation 1,667 1,482     1,524
31-29 Anderson Creek Gym 2,200 2,500     2,500
32-78 Special Programs 46,925 51,200     51,200
       Buies Creek Recreation     3,000    
       Fire/Rescue Softball     600    
       Church Softball     600    
       Angier     6,000    
       Coats     6,000    
       Dunn     6,000    
       Erwin     6,000    
       Lillington     6,000    
       Senior Citizens Program     6,500    
       Special Populations     3,000    
       Park Equipment     2,000    
       County Tournaments     5,500    
33-45 Contracted Services 47,925 113,169     72,945
       Recurring:          
       Western Harnett Youth Rec Inc(11,812.50 per quarter)     47,250 Yes  
       Waste Management 4 X $130     520 Yes  
      Xerox DC420 12 X $14.52     175 Yes  
       New:          
       Comprehensive Park & Recreation Plan     45,000 25,000  
       (Inventories Facilities and determines what is needed)          
41-11 Telecommunication & Postage 5,862 6,620     6,620
41-13 Utilities 13,600 19,100     19,100
43-15 Building 2,000 2,500     2,500
43-16 Maint. & Repair - Equipment 2,000 2,000     2,000
43-18 Landscaping 15,200 51,700     51,700
       Recurring:          
       Fertilizer Lime     4,000 Yes  
       Grass Seed     2,500 Yes  
       Field Marker     500 Yes  
       Trees/Shrubs/Plants     1,500 Yes  
       Sand/Clay/Screenings     4,000 Yes  
       Herbicide     600 Yes  
       New:          
       Repair Asphalt Paving of Parking and Entrance at          
       Barbecue Creek Park     28,300 Yes  
       Replace Fencing 6 X 620 Feet - Neill's Creek     4,250 Yes  
       Replace Fencing 4 X 110 Feet - Neill's Creek     550 Yes  
       Replace Fencing 6 X 560 Feet - Barbecue     3,850 Yes  
       Replace Fencing 4 X 250 Feet - Barbecue     1,650 Yes  
54-26 Advertising 250 0     0
58-01 Training & Meetings 635 400     400
       NC County/Municipal Directors Annual Conference     100 Yes  
       North Carolina State University Teleconferences     150 Yes  
       NC Division on Aging - required training     150 Yes  
58-14 Travel Admin. 2,500 3,000     3,000
60-31 Gas, Oil & Auto Supplies 1,500 1,800     1,800
60-33 Materials & Supplies 2,000 2,500     2,500
60-36 Uniforms 500 500     500
60-53 Dues & Subscriptions 200 200     200
60-57 Miscellaneous Expense 500 500     500
74-73 Other Improvements 30,000 25,000     25,000
       New:          
       Sport lights for multi purpose field at Barbecue          
       Creek Park using Fixtures from Neill's Creek Park     25,000 Yes  
74-74 Capital Outlay Equipment 0 7,000     7,000
       New:          
       25 HP 61" Mower(Current Mower was purchased     7,000 Yes  
       in July 1998 and has 1130 hours)          
74-75 Lease Expense 0 20,224     20,224
       New:  Musco Lighting (Ball fields Only)     20,224 Yes  
Total Proposed Expenditure Budget $310,111 $420,348     $402,450
  REVENUES          
331.82-01 Senior Citizens Outreach 5,000 5,000     5,000
331.82-02 Senior Citizens Operation 5,006 5,006     5,006
331.82-03 Senior Center 0 0     0
353.82-01 Senior Center 6,000 0     0
           
Sub-Total Revenues (State/Fed/Grants/Fees) $16,006 $10,006     $10,006
Local/County Appropriations $294,105 $410,342     $392,444
Total Projected Revenues/Approp: $310,111 $420,348     $402,450