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FUND GENERAL
<br />DEPARTM ENT:
<br />FUNCTION:
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />Business Object
<br />Description
<br />Unit Account Actual Actual
<br />2015 2016
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0452 6102 F.T. REGULAR -WAGES & SALARIES 377,172 401,518 399,278 517,770
<br />0452 6103 FULLTIME-REGULAR-OVERTIME 1,472 513 1,000 1,000 .
<br />0452 16105 TEMPORARY -WAGES & SALARIES 81,848 82,499 93,218 104,029
<br />0452 16121 PERA CONTRIBUTIONS 30,868 29,899 31,113 40,434
<br />0452 16122 FICA/MEDICARE CONTRIBUTIONS 36,762 36,600 37,753 47,645
<br />0452 6131 GROUP INSURANCE 53,944 59,269 46,982 70,393
<br />0452 6133 WORKERS COMP INSURANCE PREMIUM 11,365 1 16,203 1 16,286 18,067
<br />0452 6208 MISCELLANEOUS OFFICE SUPPLIES 710 1 . 519 1 400 500
<br />0452 6223 GASOLINE 14,996 13,582 1 21,000 17,000
<br />0452 6225 DIESEL FUEL 6,049 5,451 7,000 7,000
<br />0452 6229 SHOP MATERIALS 3,102 1,015 2,500 1 2,000
<br />0452 6231 UNIFORMS & TURN -OUT GEAR 3,369 3,181 3,000 1 3,500
<br />0452 16249 MISCELLANEOUS OPERATING SUPPLY 28,543 27,772 35,000 1 35,000
<br />10452 16257 OTHER VEHICLE PARTS 10,949 13,186 14,000 14,000
<br />10452 16265 ASPHALT 18,121 28,947 30,000 40,000
<br />10452 6268 IRRIGATION SUPPLIES - 15,628 10,000 15,000
<br />0452 6269 LANDSCAPE MATERIALS 21,309 1 12,401 1 18,000 18,000
<br />0452 6281 SMALL TOOLS & MINOR EQUIPMENT 3,030 2,423 1 2,000 2,500
<br />0452 6315 MISCELLANEOUS PROFESSIONAL SER 29,938 4,758 50,000 35,000 1
<br />0452 6321 TELEPHONE 784 784 800 800
<br />10452 6322 POSTAGE 216 80 100 100
<br />10452 6323 CELLULAR PHONES 2,864 3,225 3,000 1 3,500
<br />0452 6335 TRAINING 1,224 2,360 2,000 2,000
<br />10452 16361 GENERAL LIABILITY/PROPERTY INS 11,038 10,022 12,100 12,000
<br />10452 16371 ELECTRIC UTILITIES 25,475 23,821 I 22,000 23,000
<br />10452 6372 WATER/IRRIGATION 14,979 1 13,2091 6,000 13,000
<br />0452 6373 GAS 3,031 3,424 1 4,500 4,500
<br />0452 6374 REFUSE/RECYCLING 2,787 3,173 2,800 3,000
<br />0452 6381 BUILDING & STRUCTURE REPAIR 19,098 21,716 15,000 21,000
<br />0452 6382 MACHINERY & EQUIPMENT REPAIR 3,224 6,488 1,800 5,000
<br />0452 6388 OTHER VEHICLE REPAIR 3,557 2,540 2,000 1 3,000
<br />0452 6415 OTHER EQUIPMENT RENTAL . 10,416 7,774 9,500 1 9,000
<br />0452 6416 MACHINERY RENTAL - 63 600 700
<br />0452 6417 UNIFORM RENTAL 636 685 650 1,100
<br />0452 16451 MEMBERSHIP DUES 634 635 350 650
<br />0452 16489 OTHER CONTRACTED SERVICES 52,536 1 58,271 1 75,000 75,000
<br />0452 6540 HEAVY MACHINERY I I 104,740
<br />0452 �6580 OTHER EQUIPMENT 15,578 I - 1 18,000
<br />Total Expenditure 901,624 I 913,634 976,730 1,288,928
<br />P55
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