BFGHIJKLM
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PARKS, FORESTRY & RECREATION
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Ward 18 & South District Financial Summary
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 Supervisor Code Cost Centre Cost Centre Description Cost Element Cost Element Description 2013 Budget 2013 Actual
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 PKS-WT-GSW.2 P12873 AIR OPERATIONS - CAMPBELL PARK2215 HYDRO 36,394 -
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 PKS-WT-GSW.2 P12873 AIR OPERATIONS - CAMPBELL PARK4310 TRAINING & DEVELOPMENT - EXTERNAL -
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 PKS-WT-GSW.2 P12873 AIR OPERATIONS - CAMPBELL PARK7070 IDC - FACILITIES MAINTENANCE SERVICES -
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 PKS-WT-GSW.2 P12873 AIR OPERATIONS - CAMPBELL PARK7175 INTERNAL FINANCING CHARGE 6,263 -
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 PKS-WT-GSW.2 P12873 AIR OPERATIONS - CAMPBELL PARK8640 ICE & ARTIFICIAL ICE PERMITS -
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 PKS-WT-GSW.2 P12873 AIR OPERATIONS - CAMPBELL PARK4417 PEST CONTROL -
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CR-TEY-2P12910
LOCATION SUPPORT - CAMPBELL AVE PLAYGRND
1115CASUAL - REGULAR PAY SAP -
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CR-TEY-2P12910
LOCATION SUPPORT - CAMPBELL AVE PLAYGRND
1150CASUALS - VACATION PAY -
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CR-TEY-2P12910
LOCATION SUPPORT - CAMPBELL AVE PLAYGRND
1740EMPLOYMENT INSURANCE -
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CR-TEY-2P12910
LOCATION SUPPORT - CAMPBELL AVE PLAYGRND
1750ONTARIO HEALTH TAX -
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CR-TEY-2P12910
LOCATION SUPPORT - CAMPBELL AVE PLAYGRND
1760CANADA PENSION PLAN -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1115CASUAL - REGULAR PAY SAP 18,714 -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1129STATUTORY HOLIDAY PREMIUM - RECREATION C -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1150CASUALS - VACATION PAY 936 -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1740EMPLOYMENT INSURANCE -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1750ONTARIO HEALTH TAX -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1760CANADA PENSION PLAN -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
1849UNALLOCATED BENEFITS-NON-PERMANENT STAFF 1,684 -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
2750FOOD & NON-ALCOHOLIC BEVERAGES -
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CR-TEY-2P13000
DROP IN SKATE - CAMPBELL AVENUE AIR
4811CELLULAR TELEPHONES -
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CR-TEY-2P13201
SKATE SUPPORT - CAMPBELL AVENUE AIR
7035IDC - COPYING -
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 63,991 -
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PKS-TE-GS1.7P00507S-WEST 2-PARKS MAINT/RPRS2215HYDRO -
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PKS-TE-GS1.7P00507S-WEST 2-PARKS MAINT/RPRS6625LATE PAYMENT CHARGES -
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PKS-TE-GS1.7P00507S-WEST 2-PARKS MAINT/RPRS7070IDC - FACILITIES MAINTENANCE SERVICES -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1015FULL TIME - REGULAR PAY SAP -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1045PERMANENT - SHIFT BONUS SAP -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1540FINANCIAL INCENTIVES -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1711COMPREHENSIVE MEDICAL -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1712DENTAL PLAN -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1720LONG TERM DISABILITY -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1730GROUP LIFE INSURANCE -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1740EMPLOYMENT INSURANCE -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1745EMPLOYMENT INSURANCE REBATE -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1750ONTARIO HEALTH TAX -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1760CANADA PENSION PLAN -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1770PENSION PLAN (OMERS) -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1850FRINGE BENEFITS TO BE DISTRIBUTED -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1970WSIB MEDICAL & PENSION PAYMENTS -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
1975WSIB ADMINISTRATION CHARGES -
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CR-TEY-2P04903
RS-DUFFERIN GROVE- CAMPS - PLAY CENTRES
8515REGISTRATION FEES (1,306) -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1115CASUAL - REGULAR PAY SAP 102,841 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1125CASUAL - OVERTIME SAP 1,369 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1129STATUTORY HOLIDAY PREMIUM - RECREATION C -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1150CASUALS - VACATION PAY 5,142 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1740EMPLOYMENT INSURANCE -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1750ONTARIO HEALTH TAX -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1760CANADA PENSION PLAN -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1770PENSION PLAN (OMERS) -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1849UNALLOCATED BENEFITS-NON-PERMANENT STAFF 11,361 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP1851FRINGE BENEFITS REDISTRIBUTED -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2010STATIONERY AND OFFICE SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2040PHOTOCOPY, FAX AND PRINTER SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2099OTHER OFFICE MATERIAL &MINOR FURNISHING -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2410DE - ICERS -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2480SODIUM HYPOCHLORITE -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2530BLDG REPAIRS & RENOVATION SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2535PLUMBING SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2546CANVAS & CORDAGE -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2570JANITORIAL SUPPLIES 1,300 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2575ELECTRICAL SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2600RECREATIONAL & EDUCATIONAL SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2660FOOTWEAR 305 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2665PROTECTIVE CLOTHING 900 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2670UNIFORMS 18 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2710GENERAL HARDWARE -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2730LOCKS -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2750FOOD & NON-ALCOHOLIC BEVERAGES 900 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2823MEDICAL SUPPLIES 248 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2830DENTURES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP2999MISCELLANEOUS MATERIALS & SUPPLIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP3030M & E - OFFICE 1,855 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP3040M & E - RECREATIONAL & EDUCATIONAL -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP3080M & E - HAND TOOLS 279 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4340TUITION FEES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4417PEST CONTROL -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4472COMPUTER HARDWARE MAINT & SUPPORT SERVS -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4775METRAGE-OPERATIONAL (INTOWN) -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4810TELEPHONE -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4811CELLULAR TELEPHONES 867 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP4830PERMIT & LICENSE FEES 358 -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP7700ID REC - TRANSPORTATION SERVICES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP8515REGISTRATION FEES (971) -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP8640ICE & ARTIFICIAL ICE PERMITS (4,979) -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP8710DONATIONS -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP9020LOCATION PERMITS -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP9415OTHER RECOVERIES -
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CR-TEY-2P10389RS-DUFFERIN GROVE- CC PRGM SUPP9450SUNDRY REVENUE -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS1740EMPLOYMENT INSURANCE -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS1750ONTARIO HEALTH TAX -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS1760CANADA PENSION PLAN -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS2020BOOK & MAGAZINE SUBSCRIPTIONS -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS2215HYDRO 45,461 -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS2230NATURAL GAS -
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CR-TEY-2P10503RS-DUFFERIN GROVE- CC OPS2600RECREATIONAL & EDUCATIONAL SUPPLIES -