Harnett County Parks & Recreation
FY 2005 - 2006 Approved Budget
Acct Code:    110-8200.450 Line Item Description FY 2004-2005 Original Budget FY 2004-2005 Adjusted Budget FY 2005-2006 Departmental Request Request Detail Budget Officer Recommended Board Approved
11-00 Salaries & Wages 95,564 95,564 97,942   97,942 97,942
12-00 Salaries & Wages Part-time 6,040 6,040 8,160   8,160 8,160
21-00 Group Insurance Expense 15,276 15,276 15,344   15,344 15,344
22-00 FICA Tax Expense 7,773 7,773 8,117   8,117 8,117
23-00 Retirement 4,673 4,673 4,789   4,789 4,789
23-01 Supplemental Retirement 1,911 1,911 1,959   1,959 1,959
26-08 Worker's Compensation 1,524 1,524 1,592   1,592 1,592
31-29 Anderson Creek Gym 2,500 4,171 3,500   3,500 3,500
31-87 Dunn-Erwin Trail 0 2,536 3,000   3,000 3,000
       Harnett County's Portion of Mowing the Dunn-Erwin Trail            
32-78 Special Programs 51,200 51,200 51,200      
       Buies Creek Youth Recreation       3,000 3,000 3,000
       Fire/Rescue Softball       600 600 600
       Church Softball       600 600 600
       Angier Parks & Recreation       6,000 6,000 6,000
       Coats Parks & Recreation       6,000 6,000 6,000
       Dunn Parks & Recreation       6,000 6,000 6,000
       Erwin Parks & Recreation       6,000 6,000 6,000
       Lillington Parks & Recreation       6,000 6,000 6,000
       Senior Citizens Program       6,500 6,500 6,500
       Special Populations - individuals with mental and physical        3,000 3,000 3,000
       disabilities            
       Park Equipment       2,000 2,000 2,000
       New:            
       Program Development       5,500 5,500 5,500
33-45 Contracted Services 72,945 89,945 50,368      
       Recurring:            
       Xerox Copier 12 X $14.52       175 175 175
       Increased:            
       Trash Pick-up Waste Management       580 580 580
       Western Harnett Youth Recreation       49,613 49,613 49,613
41-11 Telecommunication & Postage 6,620 6,620 6,350   6,350 6,350
41-13 Utilities 19,100 19,100 17,000      
       Recurring:            
       Progress Energy - Neill's Creek       5,700 5,700 5,700
       Progress Enegy - Office       1,000 1,000 1,000
       South River EMC - Barbecue Creek Park       5,500 5,500 5,500
       South River EMC - Senior Center       3,200 3,200 3,200
       Harnett County Public Utilities - Senior Center       300 300 300
       Harnett County Public Utilities - Neill's Creek       500 500 500
       Harnett County Public Utilities - Barbecue Creek       800 800 800
43-15 Maintenance & Repair -Building 2,500 2,500 4,500      
       New:            
       Sinks and faucets for restrooms at both parks       2,000 2,000 2,000
       Recurring:            
       General Maintenance       2,500 2,500 2,500
43-16 Maintenance & Repair - Equipment 2,000 2,500 3,000   3,000 3,000
43-18 Landscaping 51,700 28,400 58,440      
       New:            
       Fence Repair/Replacement at the following:            
       Barbecue Creek 940 feet of 4' fence - ballfields       13,500 No No
       Neills Creek 1,200 feet of 6' fence - ballfields       17,100 No No
       Neills Creek 150 feet of 10' fence - ballfields       7,850 7,850 7,850
       Neills Creek 680 feet of 6' fence - pond       9,690 9,690 9,690
       Recurring:            
       Fertilizer, Lime       4,000 4,000 4,000
       Grass Seed       2,500 2,500 2,500
       Herbicide       300 300 300
       Field Marker       500 500 500
       Trees/Shrubs/Plants       1,000 1,000 1,000
       Sand/Clay/Screenings       2,000 2,000 2,000
44-21 Building & Equipment Rent 0 0 600   600 600
       Computer Equipment Rent (Ontario) 12 X $50            
58-01 Training & Meetings 400 400 500      
       NC Parks & Recreation Association Annual Conference       250 250 250
       North Carolina State University Teleconferences       100 100 100
       NC Division on Aging - required training       150 150 150
58-14 Travel Admin. 3,000 3,000 3,700   3,700 3,700
60-31 Gas, Oil & Auto Supplies 1,800 1,800 2,500   2,500 2,500
60-33 Materials & Supplies 2,500 2,500 2,500   2,500 2,500
60-36 Uniforms 500 500 450   450 450
60-53 Dues & Subscriptions 200 200 200   200 200
60-57 Miscellaneous Expense 500 500 500   500 500
74-73 Capital Outlay - Other Improvements 25,000 829 0   0 0
74-74 Capital Outlay - Equipment 7,000 7,000 0   0 0
74-75 Lease Expense 20,224 17,547 11,954   11,954 11,954
       Recurring:            
       Musco Lighting System - Old National Leasing #10128            
       Annual            
74-76 Lease - Other Financing Use 0 64,327 0   0 0
75-10 Interest Expense - Lease 0 2,677 2,977   2,977 2,977
       Recurring:            
       Musco Lighting System - Old National Leasing #10128            
       Annual            
               
Total Proposed Expenditure Budget $402,450 $441,013 $361,142   $330,542 $330,542
  REVENUES            
331.82-01 Senior Citizens Outreach 5,000 5,000 0   0 0
331.82-02 Senior Citizens Operation 5,006 5,006 5,600   0 0
331.82-03 Senior Center 0 5,912 5,912   0 0
             
Total Projected Revenues/Approp: $10,006 $15,918 $11,512   $0 $0
Local/County Appropriations $392,444 $425,095 $349,630   $330,542 $330,542
Total Projected Revenues/Approp: $402,450 $441,013 $361,142   $330,542 $330,542