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LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />PARKS AND RECREATION
<br />452-461
<br />EXPENDITURE BY OBJECT RECAP ALL SUB -FUNCTIONS -2014 Actual- -2015 Actual- -2016 Actual- -2017 Adopted- -2018 Requested -
<br />'PERSONNEL SERVICES
<br />WAGES AND SALARIES
<br />6102 F.T. REGULAR -WAGES & SALARIES
<br />6103 FULLTIME-REGULAR-OVERTIME
<br />6105 TEMPORARY -WAGES & SALARIES
<br />TOTAL WAGES AND SALARIES
<br />EMPLOYER CONTRIBUTIONS
<br />6121 PERA CONTRIBUTIONS
<br />6122 FICA/MEDICARE CONTRIBUTIONS
<br />6131 GROUP INSURANCE
<br />6133 WORKERS COMP INSURANCE PREMIUM
<br />TOTAL EMPLOYER CONTRIBUTIONS
<br />Total PERSONNEL SERVICES.
<br />372,611 442,893 464,121 399,278
<br />1,125 1,473 513 1,000
<br />81,026 81,848 82,499 93,218
<br />' 454,762 526,214 547,133 493,496
<br />474,168
<br />1,000
<br />104,029
<br />579,197
<br />27,058 36,032 34,486 31,113 37,163
<br />34,125 • 41,674 40,981 37,753 44,308
<br />48,415 58,169 63,648 46,982 60,659
<br />10,916 11,653 16,479 16,286 16,033
<br />120,514 147,528 155,594 132,134 158,163
<br />575,276 673,742 702,727 625,630 737,360
<br />SUPPLIES_
<br />OFFICE SUPPLIES
<br />6208 MISCELLANEOUS OFFICE SUPPLIES 702 731 531 400 500
<br />TOTAL OFFICE SUPPLIES 702 731 531 400 500
<br />OPERATING SUPPLIES
<br />6223 GASOLINE 20,954 14,996 13,582 21,000 17,000
<br />6225 DIESEL FUEL '7,385 6,049 5,451 7,000 7,000
<br />6229 SHOP MATERIALS 1,306 3,102 1,015 2,500 2,000
<br />6231 UNIFORMS & TURN -OUT GEAR 2,414 3,369. 3,181 3,000 3,500
<br />6249 MISCELLANEOUS OPERATING SUPPLY 39,428 28,542 27,912 35,000 35,000
<br />TOTAL OPERATING SUPPLIES
<br />REPAIR AND MAINTENANCE SUPPLIES
<br />6257 OTHER VEHICLE PARTS
<br />6265' ASPHALT
<br />6269 LANDSCAPE MATERIALS
<br />6268 IRRIGATION SUPPLIES
<br />TOTAL REPAIR AND MAINTENANCE SUPPLIES
<br />SMALL TOOLS AND MINOR EQUIPMENT
<br />6281 SMALL TOOLS & MINOR EQUIPMENT
<br />TOTAL SMALL TOOLS AND MINOR EQUIPMENT
<br />Total SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />PROFESSIONAL SERVICES
<br />6315 MISCELLANEOUS PROFESSIONALSER
<br />TOTAL PROFESSIONAL SERVICES
<br />COMMUNICATION
<br />6321 TELEPHONE
<br />6322 POSTAGE
<br />6323 CELLULAR PHONES
<br />TOTAL COMMUNICATION
<br />71,487 56,058 51,141 68,500 64,500
<br />6,121 10,949 13,186 14,000 14,000
<br />18,554 18,121 28,947 30,000 40,000
<br />15,023 21,309 12,401 18,000 18,000
<br />- - 15,628 10,000 15,000
<br />39,698 50,379 70,162 - 72,000 87,000
<br />2,280 3,030 2,423 •2,000
<br />2,280 3,030 2,423 2,000
<br />114,167 110,198 124,257 142,900
<br />. 2,500
<br />2,500
<br />154,500
<br />7,236 29,937 4,940 50,000 35,000
<br />7,236 29,937 4,940 50,000 35,000
<br />815 784 784 800 800
<br />60 216 80 100 •100
<br />2,621 2,864 3,225 ' 3,000 3,500
<br />3,496 3,864 4,089 3,900 4,400
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