Derby Parks & Recreation Commission
Rec Home Facilities Programs Meeting Agenda Minutes of Meetings
Parks & Recreation Budget
| Dept 5100 - Parks & Recreation | 2006-2007 | 2007-2008 | ||
| 110-0110-0000 | Parks Director Wages | 13,905.00 | 14,500 | |
| 110-0111-0000 | Supervisors | 57,460.00 | 60,900 | |
| 110-0112-0000 | Attendants | 14,040.00 | 15,203 | |
| 110-0114-0000 | Lifeguards | 11,960.00 | 12,319 | |
| 110-0115-0000 | Bldg. Maintenance | 15,456.00 | 14,890 | |
| 140-0141-0000 | Playground Wages | 6,900.00 | 7,107 | |
| 230-0231-0000 | Gas | 5,000.00 | 5,500 | |
| 230-0232-0000 | Water Co. | 8,000.00 | 8,000 | |
| 230-0233-0000 | Light Pole Ryan Field | 1,275.00 | 1,500 | |
| 270-0278-0000 | Witek Pakr Mainetnance | 15,000 | ||
| 330-0330-0000 | Equip. Maintenance | 30,000.00 | 28,000 | |
| 330-0331-0000 | Bldg & Field Supplies | 22,000.00 | 22,000 | |
| 330-0332-0000 | Office Supplies |
4,000.00 |
4,000 | |
| 340-0348-0000 | Technology | 2,000 | ||
| 330-0333-0000 | Recreation Equip. | 6,000.00 | 6,000 | |
| 390-0001-0000 | Derby Colt Baseball | 3,300.00 | 3,300 | |
| 390-0007-0000 | Girls Softball | 2,500.00 | 2,500 | |
| 390-0009-0000 | Soccer | 5,000.00 | 5,000 | |
| 390-0010-0000 | Little League | 8,000.00 | 8,000 | |
| 390-0011-0000 | Pop Warner | 10,000.00 | 10,000 | |
| 390-0012-0000 | Wrestling | 1,000.00 | 1,000 | |
| 390-0013-0000 | Playground Supplies | 1,200.00 | 1,200 | |
| 390-0016-0000 | Girls Softball 14-18 | 1,000.00 | 1,000 | |
| 480-0484-0000 | Youth Basketball | 9,000.00 | 9,000 | |
| 480-0488-0000 | Skate Park | 2,500.00 | 2,500 | |
| Dept. Total | 238,496.00 | 260,419 | ||
| Dept 3700 - Misc. Capital | ||||
| 440-0442-0000 | Ryan Field Capital | 10,000.00 | ||
|
340-0341-0000 |
Ryan Outfield Fence |
20,000.00 | ||
|
340-0342-0000 |
Ryan Lighting Upgrade |
25,000.00 | ||
|
430-0437-0000 |
VETS Pool | 38,000.00 | ||
| 430-0438-0000 | Ryan Bleachers | 25,000.00 | ||
| 430-0439-0000 | Ryan Softball Backstop | 10,000.00 | ||
| 460-0464-0000 | Amendola Improvements | 35,000.00 | ||
| 480-0487-0000 | Bleachers Com. Cntr. | 1,090.00 | ||
| Dept 6000 - Revenue | ||||
| 690-6920-0000 | Recreation Receivables | 35,000.00 | ||
Send your e-mail questions or comments to
Derby Recreation Commission
Back
to Parks & Rec Home Page