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FUND GENERAL
<br />DEPARTMENT:
<br />FUNCTION:
<br />PARK & RECREATION
<br />PARKS AND RECREATION
<br />Business Object
<br />Unit Account
<br />Description
<br />2015
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />Adopted Budget
<br />2018
<br />Requested
<br />Budget
<br />0452 6102
<br />0452 6103
<br />0452 6105
<br />0452 6121
<br />0452 6122
<br />0452 6131
<br />0452 6133
<br />0452 6208
<br />0452 6223
<br />0452 6225
<br />0452 6229
<br />0452 6231
<br />0452 6249
<br />0452 6257
<br />0452 6265
<br />0452 6268
<br />0452 6269
<br />0452 6281
<br />0452 6315
<br />10452 6321
<br />10452 6322
<br />10452 6323
<br />10452 6335
<br />10452 6361
<br />0452 6371
<br />10452 6372
<br />10452 6373
<br />10452 6374
<br />10452 6381
<br />0452 6382
<br />0452 6388
<br />0452 6415
<br />0452 6416
<br />0452 6417
<br />0452 6451
<br />0452 6489
<br />0452 6540
<br />0452 6580
<br />Total Expenditure
<br />F.T. REGULAR -WAGES & SALARIES
<br />FULL TIME -REGULAR -OVERTIME
<br />TEMPORARY -WAGES & SALARIES
<br />PERA CONTRIBUTIONS
<br />FICA/MEDICARE CONTRIBUTIONS
<br />GROUP INSURANCE
<br />WORKERS COMP INSURANCE PREMIUM
<br />MISCELLANEOUS OFFICE SUPPLIES
<br />GASOLINE •
<br />DIESEL FUEL
<br />SHOP MATERIALS
<br />UNIFORMS & TURN -OUT GEAR
<br />MISCELLANEOUS OPERATING SUPPLY
<br />OTHER VEHICLE PARTS
<br />ASPHALT
<br />IRRIGATION SUPPLIES
<br />LANDSCAPE MATERIALS
<br />SMALL TOOLS & MINOR EQUIPMENT
<br />MISCELLANEOUS PROFESSIONAL SER
<br />TELEPHONE
<br />POSTAGE
<br />CELLULAR PHONES
<br />TRAINING
<br />GENERAL LIABILITY/PROPERTY INS
<br />ELECTRIC UTILITIES
<br />WATER/IRRIGATION
<br />GAS
<br />REFUSE/RECYCLING
<br />BUILDING & STRUCTURE REPAIR
<br />MACHINERY & EQUIPMENT REPAIR
<br />(OTHER VEHICLE REPAIR
<br />(OTHER EQUIPMENT RENTAL
<br />MACHINERY RENTAL
<br />(UNIFORM RENTAL
<br />(MEMBERSHIP DUES
<br />'OTHER CONTRACTED SERVICES
<br />(HEAVY MACHINERY
<br />(OTHER EQUIPMENT
<br />377,172
<br />1,472
<br />81,848
<br />30,868
<br />36,762
<br />53,944
<br />11,365
<br />710
<br />14,996
<br />6,049
<br />3,102
<br />3,369
<br />28,543
<br />10,949
<br />18,121
<br />21,309
<br />3,030
<br />29,938
<br />784
<br />216
<br />2,864
<br />1,224
<br />11,038
<br />25,475
<br />14,979
<br />3,031
<br />2,787
<br />19,098
<br />3,224
<br />3,557
<br />10,416
<br />636
<br />634
<br />52,536
<br />15,578
<br />901,624
<br />401,518
<br />513
<br />82,499 1
<br />.29,899
<br />36,600 Ij
<br />59,269
<br />16,203 519 1
<br />13,582 1
<br />5,451 1
<br />1,015
<br />3,181 1
<br />27,772
<br />13,186
<br />28,947 1
<br />15,628 1
<br />12,401 1
<br />2,423 1
<br />4,758
<br />784
<br />801.
<br />3,225
<br />2,360
<br />10,022
<br />23,821
<br />13,209
<br />3,424
<br />3,173
<br />21,716
<br />6,488
<br />2,540
<br />7,774
<br />63
<br />685
<br />635
<br />58,271 1
<br />_ I
<br />913,634
<br />399,278
<br />1,000
<br />93,218
<br />31,113
<br />37,753
<br />46,982
<br />16,286
<br />400
<br />21,000
<br />7,000
<br />2,500
<br />3,000
<br />35,000
<br />14,000
<br />30,000
<br />10,000
<br />18,000
<br />2,000
<br />50,000
<br />800
<br />100
<br />3,000
<br />2,000
<br />12,100
<br />22,000
<br />6,000
<br />4,500
<br />2,800
<br />15,000
<br />1,800
<br />2,000
<br />9,500
<br />600
<br />650
<br />350
<br />75,000
<br />976,730
<br />517,770
<br />1,000
<br />104,029
<br />40,434
<br />47,645
<br />70,393
<br />18,067
<br />500
<br />17,000
<br />7,000
<br />2,000
<br />3,500
<br />35,000.
<br />14,000
<br />40,000
<br />15,000
<br />18,000
<br />2,500
<br />35,000
<br />800
<br />100
<br />3,500
<br />2,000
<br />12,000
<br />23,000
<br />13,000
<br />4,500
<br />3,000
<br />21,000
<br />5,000
<br />3,000
<br />9,000
<br />700
<br />1,100
<br />650
<br />75,000
<br />104,740
<br />18,000
<br />1,288,928
<br />-55-
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