1. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 2 OF 3
Department: Recreation Account Number: Line Item Name: Summer Fun Program
2009 Appropriation: 55,000 2009 Expenditure (est.): 2010 Request: 20,000
Description and Detailed Explanation* Request Recommended#
Summer Fun Program 20,000.00 20,000.00
Baseball Clinic -
Basketball Clinic -
Girls Softball Clinic -
Gymnastics -
Skateboard Clinic -
Soccer Clinic -
Tennis Clinic -
Volley Ball -
High School Basketball -
Flag Football -
550 Children -
25 workers for clinics -
* Describe all components that comprise this line item with justifications for any Total $20,000.00 20,000.00
proposed increases or decreases.
Attach documentation as necessary
2. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Recreation Cheerleaders
2009 Appropriation: 30,000 2009 Expenditure (est.): 2010 Request: 35,000
Description and Detailed Explanation* Request Recommended#
Recreation Cheerleader Competitions 15,478.00 15,478.00
World Cup All Stars Competition 620.00 620.00
Spirit Unlimited National 5,518.00 5,518.00
Quest for the Best National 930.00 930.00
CJA Competition 350.00 350.00
Reach for the Beach National 5,890.00 5,890.00
Spirit Unlimited to World 2,170.00 2,170.00
Cheerleader Bus Drivers 5,000.00 5,000.00
72 Children -
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* Describe all components that comprise this line item with justifications for any Total $35,956.00 35,956.00
proposed increases or decreases.
Attach documentation as necessary
3. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Coaching Certification
2009 Appropriation: 500 2009 Expenditure (est.): 2010 Request: 500
Description and Detailed Explanation* Request Recommended#
Rutgers Coaches Certification Various Programs 500.00 500.00
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* Describe all components that comprise this line item with justifications for any Total $500.00 500.00
proposed increases or decreases.
Attach documentation as necessary
4. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 3
Department: Recreation Account Number: Line Item Name: Girls Softball In-town
2009 Appropriation: 13,000 2009 Expenditure (est.): 2010 Request: 15,000
Description and Detailed Explanation* Request Recommended#
Girls Softball Equipment, Uniforms & Trophies 14,000.00 14,000.00
Girls Softball Registration Fees 400.00 400.00
Girls Softball bus drivers All-Star Games 1,400.00 1,400.00
120 Children -
12 workers includes umpires & scorekeepers -
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-
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* Describe all components that comprise this line item with justifications for any Total $15,800.00 15,800.00
proposed increases or decreases.
Attach documentation as necessary
5. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 3 OF 3
Department: Recreation Account Number: Line Item Name: Travel Girls Softball
2009 Appropriation: 19,000 2009 Expenditure (est.): 2010 Request: 26,300
Description and Detailed Explanation* Request Recommended#
Girls Travel Softball uniforms & equipment 15,000.00 15,000.00
Girls Softball Bus Drivers 7,000.00 7,000.00
Girls Softball League Fees State & District 1,100.00 1,100.00
UGALS Softball 3,200.00 3,200.00
132 Children -
12 Workers umpires & scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $26,300.00 26,300.00
proposed increases or decreases.
Attach documentation as necessary
6. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Instructional Baseball
2009 Appropriation: 2,500 2009 Expenditure (est.): 2010 Request: 3,500
Description and Detailed Explanation* Request Recommended#
Instructional Baseball Uniforms & Equipment 2,000.00 2,000.00
Trophy Day/Food 1,500.00 1,500.00
80 Children -
10 Workers - Instructors -
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* Describe all components that comprise this line item with justifications for any Total $3,500.00 3,500.00
proposed increases or decreases.
Attach documentation as necessary
7. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Minor League Baseball
2009 Appropriation: 6,700 2009 Expenditure (est.): 2010 Request: 8,000
Description and Detailed Explanation* Request Recommended#
Minor League Equipment & Uniforms 4,500.00 4,500.00
Minor League Trophy Day 2,000.00 2,000.00
Minor League Bus Drivers 1,500.00 1,500.00
130 Children -
14 Workers Umpires & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $8,000.00 8,000.00
proposed increases or decreases.
Attach documentation as necessary
8. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Little League Baseball
2009 Appropriation: 16,000 2009 Expenditure (est.): 2010 Request: 19,500
Description and Detailed Explanation* Request Recommended#
Little League Baseball Equipment, Uniforms & Trophies 16,000.00 16,000.00
Little League Schedules 700.00 700.00
Little League Charters 400.00 400.00
Little League All-Star Games Bus Drivers 2,400.00 2,400.00
144 Children -
26 Workers Umpires & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $19,500.00 19,500.00
proposed increases or decreases.
Attach documentation as necessary
9. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Babe Ruth Baseball
2009 Appropriation: 13,600 2009 Expenditure (est.): 2010 Request: 17,600
Description and Detailed Explanation* Request Recommended#
Babe Ruth Baseball Equipment & Uniforms 14,000.00 14,000.00
Babe Ruth Charter 400.00 400.00
Babe Ruth All-Star Fees 800.00 800.00
Babe Ruth Bus Drivers All-Star Games 2,400.00 2,400.00
120 Children -
15 Workers Umpires & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $17,600.00 17,600.00
proposed increases or decreases.
Attach documentation as necessary
10. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Dale Murphy Baseball
2009 Appropriation: 6,500 2009 Expenditure (est.): 2010 Request: 7,400
Description and Detailed Explanation* Request Recommended#
Dale Murphy Baseball Equipment & Uniforms 5,000.00 5,000.00
Dale Murphy Registration Fees 400.00 400.00
Dale Murphy Buses 2,000.00 2,000.00
20 Children -
2 Workers Coaches & Scorekeeper .
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* Describe all components that comprise this line item with justifications for any Total $7,400.00 7,400.00
proposed increases or decreases.
Attach documentation as necessary
11. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Sandy Koufax Baseball
2009 Appropriation: 5,000 2009 Expenditure (est.): 2010 Request: 7,000
Description and Detailed Explanation* Request Recommended#
Sandy Koufax Baseball Equipment & Uniforms 5,000.00 5,000.00
Sandy Koufax Registration Fees 400.00 400.00
Sandy Koufax Bus Drivers 1,600.00 1,600.00
18 Children -
2 Workers Coach & Scorekeeper -
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* Describe all components that comprise this line item with justifications for any Total $7,000.00 7,000.00
proposed increases or decreases.
Attach documentation as necessary
12. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Mickey Mantle Baseball
2009 Appropriation: 6,500 2009 Expenditure (est.): 2010 Request: 7,400
Description and Detailed Explanation* Request Recommended#
Mickey Mantle Baseball Uniforms & Equipment 5,000.00 5,000.00
Mickey Mantle Registration Fees 400.00 400.00
Mickey Mantle Bus Drivers 2,000.00 2,000.00
20 Children -
2 Wokers Coaches & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $7,400.00 7,400.00
proposed increases or decreases.
Attach documentation as necessary
13. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: PAL Football
2009 Appropriation: 49,000 2009 Expenditure (est.): 2010 Request: 41,700
Description and Detailed Explanation* Request Recommended#
PAL Football Equipment & Uniforms 27,500.00 27,500.00
Football Reconditioned Equipment 5,000.00 5,000.00
Football Bus Drivers 3,000.00 3,000.00
Football League Fees Hudson County Youth Football League 800.00 800.00
Football Trophy Day 3,500.00 3,500.00
PAL State & National Dues 900.00 900.00
Football Physicals 1,500.00 1,500.00
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* Describe all components that comprise this line item with justifications for any Total $42,200.00 42,200.00
proposed increases or decreases.
Attach documentation as necessary
14. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Flag Football
2009 Appropriation: 3,700 2009 Expenditure (est.): 2010 Request: 3,000
Description and Detailed Explanation* Request Recommended#
Flag Football League uniforms & equiptment 3,000.00 3,000.00
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* Describe all components that comprise this line item with justifications for any Total $3,000.00 3,000.00
proposed increases or decreases.
Attach documentation as necessary
15. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: Basketball Leagues
2009 Appropriation: 30,000 2009 Expenditure (est.): 2010 Request: 33,000
Description and Detailed Explanation* Request Recommended#
Grammar School Basketball Uniforms & Equipment 12,000.00 12,000.00
Biddy Basketball Uniforms & Equipment 10,000.00 10,000.00
Small Fry Basketball Uniforms & Equipment 5,000.00 5,000.00
Basketball Trophy 6,000.00 6,000.00
700 Children -
30 Workers Referees & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $33,000.00 33,000.00
proposed increases or decreases.
Attach documentation as necessary
16. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Department: Recreation Account Number: Line Item Name: In-Town Soccer League
2009 Appropriation: 14,000 2009 Expenditure (est.): 2010 Request: 16,000
Description and Detailed Explanation* Request Recommended#
Youth In-Town Soccer League Equipment, Uniforms & Trophies 16,000.00 16,000.00
700 Children -
25 Workers Referees, Linesmen & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $16,000.00 16,000.00
proposed increases or decreases.
Attach documentation as necessary
17. CITY OF HOBOKEN O.E. BUDGET WORKSHEETS
BUDGET YEAR: 2010
PAGE 1 OF 1
Spring & Fall
Department: Recreation Account Number: Line Item Name: Travel Soccer
2009 Appropriation: 30,418 2009 Expenditure (est.): 2010 Request: 33,070
Description and Detailed Explanation* Request Recommended#
Travel Soccer League Uniforms & Equipment 20,000.00 20,000.00
Travel Soccer Bus Drivers 4,000.00 4,000.00
Nothern Soccer Assoc. League Fees 3,370.00 3,370.00
All-Star Soccer License Fee 1,200.00 1,200.00
All-Star Travel Referee Fees Paid to League 4,500.00 4,500.00
153 Children Referees, Linesmen & Scorekeepers -
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* Describe all components that comprise this line item with justifications for any Total $33,070.00 33,070.00
proposed increases or decreases.
Attach documentation as necessary
